5 дней назад
Manager, Financial Planning and Analysis
60 000 - 110 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Manager, Financial Planning and Analysis (Financial Planning, Predictive Analytics, SQL/Tableau): Leading forecasting, budgeting, reporting, and predictive modeling for Walmart U.S. with an accent on financial performance, resource allocation, and scalable automation. Focus on analyzing complex business data, developing scenario models, improving forecast accuracy, and presenting recommendations to executive stakeholders.
Location: Walmart U.S. Home Office, Bentonville, Arkansas, United States
Salary: $60,000–$110,000 annually, plus performance-based bonuses and possible stock compensation.
Company
operates within Walmart, a large-scale retail organization serving Walmart U.S. through enterprise-wide financial planning and analytics.
What you will do
- Lead financial planning, forecasting, budgeting, and reporting processes.
- Analyze financial and business data to identify performance trends, risks, and growth opportunities.
- Develop predictive models and scenario analyses to support strategic decisions.
- Partner with cross-functional teams to align financial plans with organizational objectives.
- Present financial insights and recommendations to stakeholders and executive audiences.
- Improve financial processes through automation, data governance, and scalable reporting tools while overseeing month-end close activities.
Requirements
- Bachelor’s degree in finance, business, or a related area plus 1 year of relevant experience, or 3 years of experience in financial planning and analysis or a related area.
- Strong knowledge of financial statement analysis, forecasting, budgeting, and key performance indicators.
- Experience with predictive analytics, financial modeling, and statistical techniques.
- Ability to lead cross-functional teams and manage stakeholder relationships.
- Proficiency in SQL, Tableau, and automation tools.
- Strong communication skills for explaining complex financial insights clearly.
Nice to have
- Experience leading cross-functional teams.
- Master’s degree in finance, business, or a related area.
Culture & Benefits
- Full-time employment with medical, vision, and dental coverage.
- 401(k), stock purchase plan, company-paid life insurance, and performance-based compensation.
- Paid time off, sick leave, parental leave, family care leave, and other leave programs.
- Disability coverage, company discounts, military leave pay, and adoption and surrogacy expense reimbursement.
- Walmart-paid education benefits covering eligible tuition, books, and fees.
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