Position Summary... 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 promoting a belonging mindset in the workplace. 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.
What youll do... Role: Manager, FP&A (Core FP&A with Business Partnering skills)
Experience range: 6-10 years
Location: Bangalore
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.
Position Responsibilities:
- 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
Position Requirements:
- 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 method.
- Knowledge of SQL, Power BI, Python will be an added advantage
About Walmart Global Tech
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Flexible, hybrid work
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Benefits
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Belonging
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Equal Opportunity Employer
Walmart, Inc., is an Equal Opportunities Employer By Choice. We believe we are best equipped to help our associates, customers and the communities we serve live better when we really know them. That means understanding, respecting and valuing unique styles, experiences, identities, ideas and opinions while being inclusive of all people.
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.
Preferred Qualifications...
Data Analysis and Insights, Microsoft Office, Supervising Associates
Primary Location...
