Analyst, Finance

Walmart • Mississauga, ON

3d • Onsite

About The Position

This role supports Business Units and cross-functional teams to achieve financial targets and investment return objectives for key projects, with expectations of profit growth requiring regular review and action recommendations to meet annual targets. This role supports the monthly close and reporting process by analyzing and providing variance commentary against Plan, Last Year, and Forecast, ensuring financial accuracy. The role also supports the monthly forecast and reporting process by providing financial projections for various metrics, analyzing historical performance trends, collaborating with stakeholders, and incorporating new legislative or economic impacts. This role supports the Annual Operating Plan for various metrics by collaborating with stakeholders, incorporating regulatory and contractual obligations, expected changes to market share, product offerings, and project impacts, ensuring alignment with corporate targets. Targets are used to evaluate employees on the Corporate Incentive Plan. The role provides financial analysis and recommendations to support insight into financial results. Communication with teams will be necessary to inform and influence results, helping to achieve business targets. The work may also involve providing financial support to key Finance teams, including but not limited to eCom Finance, Controllership, Real Estate, and Cost Diligence. This role develops, enhances, or supports the implementation of financial processes that improve operational performance and create efficiencies in the business.

Requirements

• Age – 18 or older

Responsibilities

• Supports the monthly close and reporting process by analyzing and providing variance commentary against Plan, Last Year, and Forecast, ensuring financial accuracy.
• Supports the monthly forecast and reporting process by providing financial projections for various metrics, analyzing historical performance trends, collaborating with stakeholders, and incorporating new legislative or economic impacts.
• Supports the Annual Operating Plan for various metrics by collaborating with stakeholders, incorporating regulatory and contractual obligations, expected changes to market share, product offerings, and project impacts, ensuring alignment with corporate targets.
• Provides financial analysis and recommendations to support insight into financial results.
• Communicates with teams to inform and influence results, helping to achieve business targets.
• Provides financial support to key Finance teams, including but not limited to eCom Finance, Controllership, Real Estate, and Cost Diligence.
• Develops, enhances, or supports the implementation of financial processes that improve operational performance and create efficiencies in the business.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: No Education Listed
• Number of Employees: 1-10 employees