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Walmart

MANAGER, FINANCE-1

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  • 4 weeks ago
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Job Description

  • Coordinates, completes, and oversees job-related activities and assignments by developing and maintaining relationships with key stakeholders; supporting plans and initiatives to meet customer and business needs; identifying and communicating goals and objectives; building accountability for and measuring progress in achieving results; identifying and addressing improvement opportunities; and demonstrating adaptability and promoting continuous learning
  • Provides supervision and development opportunities for associates by hiring and training; mentoring; assigning duties; providing recognition; and ensuring diversity awareness
  • Ensures compliance with company policies and procedures and supports company mission, values, and standards of ethics and integrity by implementing related action plans; utilizing and supporting the Open Door Policy; and providing direction and guidance on applying these in executing business processes and practices
Team and Position Summary:
  • This role is part of the FP&A CoE Commercial Finance Support team which is based out of Walmart Global tech s Bangalore office. This team primarily provides FP&A and decision-making support to SAM s Club business segment and drives continuous improvement/enhancements for budgeting and planning processes.
  • This is an individual contributor role with a scope to fast evolve into a people manager role for a finance professional having 6-10 years of core FP&A and business partnering experience with robust understanding of FP&A tools and technology, ability to support future business strategies, transformations & ongoing improvements within SAM s club finance.
What you will do:
  • Act as a liaison between business stakeholders across SAM s (segments/functions) and partner teams (Tech, MDM, Data etc) to manage & continuously improve product & processes.
  • Supervise processes to ensure LRP/Plan/Forecast activities are completed accurately and in time.
  • Provide business insights across SAM s segment P&Ls including deep dive analysis on overheads, inventory, headcount, revenues and costs.
  • Drive profitability analysis and support in business performance reviews.
  • Be a partner to the segment finance teams, providing strong analytical and business strategy support.
  • Work on driver based forecasting models
  • Refresh and distribute plan reporting packages/dashboards
  • Assist with high-level forecast seeding and updates
  • Coordinate with Tech support team on new transformations and developments
  • Manage solution design of models and application to support business needs
  • Perform customer review of integrated process and identify continuous improvements
  • Support Finance teams to create new planning processes and ensure associated tech delivery
What you will bring:
  • CA / CPA / MBA or equivalent qualification
  • Minimum 6- 10 years of post-qualification experience in FP&A processes and Business Partnering skills.
  • Experience of working as individual contributor, managing core FP&A operations
  • Strong analytical skills and ability to partner with senior stakeholders, delivering insights and strategy support.
  • Experience of working with Fin-Tech and product teams in matrix environment
  • Experienced in working with FP&A Tools and technology - preferably OneStream, HFM
  • Understanding of excel based financial data modelling
  • Experience of working in a retail industry is strongly preferred.
Additional Qualifications:
  • Robust understanding of data modelling and developing effective processes for data analysis and reporting.
  • Experience working with/for Product teams globally
  • Advanced knowledge of Agile product development metho d.
  • Knowledge of SQL, Power BI, Python will be an added advantage
Benefits - Beyond our great compensation package, you can receive incentive awards for your performance. Other great perks include a host of best-in-class benefits maternity and parental leave, PTO, health benefits, and much more.

Minimum Qualifications
Minimum Qualifications:Bachelors degree in Finance, Accounting, or related field and 2 years experience in accounting, finance, or relevant area OR 4 years experience in accounting, finance, or related area.

More Info

Industry:Other

Job Type:Permanent Job

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Date Posted: 09/10/2024

Job ID: 95723051

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