Senior Manager, Finance - Walmart Health & Wellness (Financial Planning and Analysis)
WalmartAbout the role
Position Summary...
What you'll do...
Are you looking for a role that challenges you to develop your business overview, financial storytelling and technical skills on latest technologies? Are you looking to help build impact through high-quality financial analytics and modernizing the way our finance organization functions?
Reporting to the Director of H&W Finance, the Senior Manager II – FP&A (Health & Wellness Finance and Strategy) will develop data-driven insights (i.e., dashboards, reports, and financial models) used to lead our decisions across our Health & Wellness businesses. You will partner with multiple Finance leaders across the Walmart segment, Merchandise Finance and Operations Finance organizations on strategic performance analysis, forecasting, and annual planning (AOP) and long-range planning (LRP). Your expertise will be important to the success of H&W in Pharmacy, Vision Centers, and Clinical Development. We are looking for financial experience and experience developing data-driven insights (i.e., dashboards, reports, and financial models) used to lead our decisions.
How you’ll make an impact:
- Promote strategic analytics by breaking down the Health & Wellness business into analytical building blocks and assess our main levers
- Support the daily financial oversight of the Walmart Health & Wellness business
- Build Annual Operating Plans and Long-Range Plans through analyzing historical and external growth trends to develop a plan that improves company performance and supports our strategy
- Improve the strategic and financial forecasting for the entire Health and Wellness organization by overseeing performance by leading bi-weekly / monthly / quarterly forecasting to assess performance tracking against plans
- Become a trusted advisor by developing relationships with Business Unit leaders. Be a go-to resource across the organization to solve issues, address pain points and implement growth plans
- Promote and ensure compliance with company policies, procedures, values, and ethics standards through training and execution
What you'll bring:
- You are a finance athlete: willing to run through the comprehensive function across the team increasing results with financial knowledge and technical/analytical capabilities
- You can manage the interconnectivities of multiple businesses.
- You improve results with your financial skills and technical/analytical capabilities
- You excel at aligning partners, including senior leaders
- You're a storyteller - a master at making complex subjects easily understood through compelling stories and visuals
- You have experience creating inventive and sustainable solutions for big problems and opportunities
- You are familiar with design thinking and building financial model
The above information has been designed to indicate the general nature and level of work performed in the role. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to this job. The full Job Description can be made available as part of the hiring process.
About Finance
A career in finance at Walmart offers endless opportunities to make a difference on a global scale. As the world's largest retailer, Walmart relies on its finance team to provide insights and guidance on everything from new product launches to operations in emerging markets.
If you're looking for a challenge, there's no shortage of opportunities here.
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