10 дней назад
Manager, Technology Operations - Finance
80 000 - 155 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Manager, Technology Operations - Finance (Workforce Management Financial Planning): Leading budget planning, forecasting, and financial performance reporting for a global workforce management organization with an accent on headcount modeling, labor costs, vendor spend, and operational demand. Focus on developing financial models, identifying risks and variances, and delivering executive recommendations that keep the organization within budget.
Location: Upstream Building AR Bentonville Home Office, Bentonville, Arkansas, United States
Annual salary: $80,000–$155,000 in Bentonville; $96,000–$186,000 in Bellevue; $104,000–$202,000 in Sunnyvale. Additional annual or quarterly performance bonuses and possible stock compensation.
Company
operates within Walmart's retail and marketplace ecosystem, supporting seller operations and customer-facing business capabilities.
What you will do
- Lead budget planning, forecasting, and financial performance reporting for Marketplace Global Workforce Management.
- Monitor actual spending against budget, analyze variances, and communicate financial risks, opportunities, and changing assumptions.
- Translate demand forecasts and capacity requirements into headcount, labor cost, and vendor spend plans.
- Develop financial models for hiring, productivity, outsourcing, and resource allocation decisions.
- Partner with Finance, Operations, Data Analytics, Product, Technology, external service providers, and senior leadership.
- Deliver executive insights and recommendations that strengthen financial accountability and keep the organization within budget.
Requirements
- Experience in financial planning, budgeting, forecasting, and variance analysis.
- Understanding of workforce planning, capacity management, headcount modeling, or labor cost management.
- Advanced Excel and financial modeling skills, including work with large and complex datasets.
- Ability to connect operational demand, workforce requirements, and financial outcomes.
- Bachelor's degree in a relevant field and 3 years of related project, program, or operations experience, or 5 years of related experience.
- Clear written, verbal, and executive-level communication skills, with strong ownership and attention to detail.
Nice to have
- SQL, data visualization, or business intelligence experience.
- Master's degree in a relevant field.
- Knowledge of WCAG 2.2 AA, assistive technologies, and digital accessibility practices.
Culture & Benefits
- Medical, vision, and dental coverage.
- 401(k), stock purchase opportunities, company-paid life insurance, and performance-based bonuses.
- Paid time off, sick leave, parental leave, family care leave, bereavement leave, jury duty, and voting leave.
- Short- and long-term disability, company discounts, military leave pay, and adoption and surrogacy expense reimbursement.
- Walmart-paid education through Live Better U, including tuition, books, and fees for eligible programs.
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