Manager, Financial Planning and Analysis - eCommerce Marketplace
About The Position
The Manager, FP&A will support Walmart’s eCommerce Marketplace business by driving financial insights, forecasting, and strategic decision support across a high-growth digital platform. This role partners closely with Marketplace, Supply Chain, Operations, and Technology leaders to connect key marketplace drivers, including seller growth, assortment expansion, GMV, take rate, and fulfillment mix, to financial outcomes and business performance. The role will lead performance analysis, planning, and executive reporting while helping modernize finance processes through automation, scalable reporting solutions, KPI governance, and AI-enabled workflows. This position plays a critical role in delivering actionable insights, improving decision-making, and supporting the profitable growth of the Marketplace business.
Requirements
- Experience in FP&A, strategic finance, business insights, or analytics within eCommerce, marketplace, retail, or technology environments.
- Strong understanding of marketplace economics including GMV, take rate, seller growth, fulfillment mix, and contribution margin.
- Proven ability to build financial models, forecast performance, and translate data into actionable business insights.
- Strong analytical, communication, and cross-functional partnership skills with experience influencing business decisions.
- Experience with reporting automation, KPI governance, and business intelligence tools such as Power BI.
- Bachelor's degree in finance, business, or related area and 1 year's experience in financial planning and analysis or related area.
- 3 years' experience in financial planning and analysis or related area.
Nice To Haves
- Exposure to AI-enabled finance or analytics solutions is a plus.
- Leading cross-functional teams
- Master's degree in finance, business, or related area.
- Masters: Business Administration
Responsibilities
- Own Marketplace KPIs and driver frameworks, translating performance trends into actionable insights and executive narratives.
- Analyze performance across GMV, revenue, take rate, seller growth, fulfillment mix, and contribution margin.
- Lead business performance reviews and deliver clear recommendations highlighting risks, opportunities, and key drivers.
- Drive automation and modernization of reporting through scalable Power BI and data solutions.
- Improve forecasting, close, and reporting processes through process re-engineering and KPI governance.
- Pilot AI-enabled finance workflows including variance commentary, anomaly detection, and narrative generation.
- Build and maintain financial models supporting forecasting, annual planning, and investment decisions.
- Partner with Marketplace, Supply Chain and Operations teams to evaluate strategic initiatives and business cases.
- Support long-range planning and maintain key planning assumptions and metric frameworks.
Benefits
- Medical coverage
- Vision coverage
- 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 disability
- Long-term disability
- Company discounts
- Military Leave Pay
- Adoption and surrogacy expense reimbursement
- PTO and/or PPTO that can be used for vacation, sick leave, holidays, or other purposes.
- Live Better U is a Walmart-paid education benefit program for full-time and part-time associates in Walmart and Sam's Club facilities. Programs range from high school completion to bachelor's degrees, including English Language Learning and short-form certificates. Tuition, books, and fees are completely paid for by Walmart.
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
