- Location SAN BRUNO, CA
- Career Area Accounting and Finance
- Job Function Finance and Corporate Strategy
- Employment Type -
- Position Type -
- Requisition 999165BR
What you'll do at
Duties: Be a part of Walmart Finance Merchandising organization and be heavily involved in budgeting, forecasting, and analyses in support of the businesses; identifying opportunities and risk as well as, and more importantly, driving business results. Create annual operating and overhead budgets in partnership with the Operations. Support monthly P&L review process by reviewing actual results versus plan, preparing monthly variance reports for business owners, and analyzing key performance drivers. Collaborate with Operations to develop monthly financial forecasts that incorporate current business trends and strategies as well as quantify and articulate risks and opportunities in achieving forecasts and prepare “cause of change” reports. Create ad-hoc forecasts as needed during key periods to provide insights into areas of risk and opportunity and influence business strategies. Develop and maintain cross-functional relationships with key business partners to ensure alignment on strategies to maximize financial results. Review trends to identify, communicate, and take action on opportunities to leverage expense as well as conduct ad-hoc analyses and build financial models to inform strategies, investment recommendations, and new business opportunities. Monitor P&L lines during monthly financial close; be able to discuss variances to forecast and plan; and conduct research as needed during monthly financial close. This position does not supervise employees.
Skills required: Excel experience. Experience with Essbase. Experience with forecasting, planning and budgeting process. Experience working with P&L and other Financial statements. Efficient inventory classification experience. Experience building predictive analytics and financial models and dashboards. Experience with management accounting principles. Experience with inventory management and working capital management. Experience with business process redesign. E-commerce and marketplace business experience. Experience in managing month end financial close consistent with GAAP accounting principles. Experience in Accounts Payable and Accounts receivable accruals and inventory reserve calculations. Employer will accept any amount of experience with the required skills.
Wal-Mart is an Equal Opportunity Employer.
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All the benefits you need for you and your family
- Multiple health plan options
- Vision & dental plans for you & dependents
- Associate discounts in-store and online
- Financial benefits including 401(k), stock purchase plans and more
- Education assistance for Associate and dependents