Manager, Financial Planning and Analysis
About The Position
The Manager, Financial Planning and Analysis at Walmart leads comprehensive financial forecasting, budgeting, and reporting processes to support strategic business decisions. The role analyzes key performance drivers, interprets complex data, and provides actionable insights that influence growth and operational efficiency. Working cross-functionally, the manager aligns financial plans with organizational objectives and supports month-end close activities and variance analysis. Strong stakeholder engagement and clear communication of financial results are important to business planning and continuous improvement. The position is part of the VIZIO Platform + Finance team, which supports the advertising business by partnering with business owners and accounting to project future revenue from video CTV and homescreen platforms and maintain the P&L. The team contributes to financial planning, predictive analytics, and stakeholder collaboration to support informed decisions, accurate forecasting, growth, and operational efficiency within the advertising segment.
Requirements
- Bachelor's degree in finance, business, or a related area and one year's experience in financial planning and analysis or a related area; alternatively, three years' experience in financial planning and analysis or a related area.
- Strong financial acumen and expertise in financial planning, analysis, and forecasting methodologies.
- 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.
- Proficiency in predictive analytics, variance analysis, and month-end closing processes.
- Ability to communicate financial insights clearly to stakeholders.
- Knowledge of data management principles and financial reporting standards.
- Project management capabilities and a continuous improvement mindset.
Nice To Haves
- Experience leading cross-functional teams.
- Master's degree in finance, business, or a related area.
Responsibilities
- 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 affecting performance and shareholder value.
- Collaborate with cross-functional teams to develop and communicate financial insights that influence strategic decisions.
- Oversee month-end close processes, ensuring accuracy and compliance with reporting standards.
- Manage stakeholder relationships to align financial plans with organizational goals and drive growth initiatives.
- Implement data governance and continuous improvement practices to enhance financial reporting and operational efficiency.
Benefits
- Competitive pay
- Performance-based bonus awards
- Medical, vision, and dental coverage
- 401(k)
- Stock purchase
- Company-paid life insurance
- Paid time off, including sick leave
- Parental leave
- Family care leave
- Bereavement leave
- Jury duty leave
- Voting leave
- Short-term and long-term disability
- Company discounts
- Military Leave Pay
- Adoption and surrogacy expense reimbursement
- PTO and/or PPTO for vacation, sick leave, holidays, or other purposes
- Live Better U education benefit, with tuition, books, and fees paid for eligible programs
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What This Job Offers
Job Type
Full-time
Career Level
Manager
