Financial Planning & Analysis Manager
Project-manage FP&A activities for Walmart's Global Technology organization, including opex and capex spend, along with headcount metrics
Report and present to leaders
Identify and implement transformational activities and new ways of working using AI, Machine Learning, and other tools.
Drive digital reporting solutions
Support the customer-facing finance teams (CFTs) both in the US and India with system needs and challenges
Ensure compliance with data governance policies
Support FP&A team with ad-hoc projects
You peer around corners and are proactive with speed bumps
You are a good storyteller and can transfer knowledge to our leaders efficiently
You have an agile work ethic and can pivot where required
You have experience working in multiple business areas
You have shown an ability to build relationships and influence without authority
You are a big picture thinker who can also dive deep, connecting the strategy to the detailed financials and accounting flows
You are data-driven with an analytical ability to synthesize information, triangulate findings, and make reasonable assumptions
You have strong people and communication skills to connect authentically
You have excellent judgment and the ability to interface with and influence leaders
You are curious, proactive, and comfortable working in unstructured environments
Operating with excellence - Delivering solutions that work right the first time, align to company values and objectives, and meet established criteria while continuing to develop yourself and others
Ensuring Accuracy - Provide accurate submissions and reporting to leaders
Building cross-functional relationships - Build and manage relationships with key partners to accelerate process improvements
Anticipating risks - Stay connected to the process and data and identify speed bumps before they materialize
Problem solving - Identifying root cause of issues and designing and implementing solutions that provide process enhancements and effective controls to minimize risk
Adapting quickly - Fast and accurate assessment of new challenges, new business relationships and changing situations in a dynamic and rapidly developing environment
Articulating success - Driving accountability with partners and stakeholders
Organizing the team - Use your organizational skills to help the team rally around ideas and execute against complex initiatives more efficiently
Minimum Qualifications :
As permitted by applicable law, provide evidence of full vaccination as defined by CDC guidelines OR secure approval of medical or religious accommodation for the vaccination mandate
Bachelor's degree in Finance or Accounting and 5 years' experience in accounting or finance
Preferred Qualifications :
Accounting & controls experience in a large corporate environment, agency, or headquarters, working in a matrixed organization
Masters in Business Administration
Certified Public Accountant or Chartered Accountant
1 year experience leading and completing cross-functional projects
Senior Manager Finance • Bentonville, AR, US