Manager, Financial Planning and Analysis

Role Overview

The Manager, Financial Planning and Analysis at Walmart leads comprehensive financial forecasting, budgeting, and reporting processes to support strategic business decisions. This role requires deep financial acumen to analyze key performance drivers, interpret complex data, and provide actionable insights that influence growth and operational efficiency. Collaborating cross-functionally, the manager ensures alignment of financial plans with organizational objectives while supporting month-end close activities and variance analysis.

What You Will Do

Lead financial planning and analysis activities, including budgeting, forecasting, and long-range planning to support business objectives. Analyze financial and business data to identify trends, drivers, and opportunities impacting performance and shareholder value. Collaborate with cross-functional teams to develop and communicate financial insights that influence strategic decisions.

Why It Might Be a Fit

Strong financial acumen with expertise in financial planning, analysis, and forecasting methodologies. Proven ability to interpret complex financial statements and key business metrics to support strategic decision-making. Experience leading cross-functional teams and managing stakeholder relationships effectively.

Requirements

• Bachelor’s degree in finance, business, or related area
• 1 year’s experience in financial planning and analysis or related area
• 3 years’ experience in financial planning and analysis or related area

Benefits

• Competitive pay
• Performance-based bonus awards
• Medical, vision, and dental coverage
• 401(k)
• Stock purchase
• Company-paid life insurance
• PTO (including sick leave)
• Parental leave
• Family care leave
• Bereavement
• Jury duty
• Voting
• Short-term and long-term disability
• Company discounts
• Military Leave Pay
• Adoption and surrogacy expense reimbursement

Tagged as: Financial Modeling