About The Position

The Senior Manager, Controllership - Walmart U.S. Financial Reporting & Analysis connects financial reporting with business activity across Walmart U.S. The role leads balance sheet analysis and review, supports close activities, and helps ensure accurate reporting of key business metrics. Working with Finance and accounting teams across Walmart U.S., the Senior Manager supports the segment’s external reporting and quarterly earnings materials, communicates insights to senior leadership, and strengthens financial controls. The role offers broad segment exposure and opportunities to improve processes through AI and automation. The Controllership team leads close and reporting activities, supports external reporting and quarterly earnings materials, and uses financial analysis to communicate business performance. It is a small, collaborative team working with merchandising, supply chain, store operations, and newer businesses.

Requirements

  • Strong knowledge of U.S. GAAP, financial reporting, and internal controls.
  • Experience with balance sheet analysis, financial statement review, and close processes.
  • Ability to communicate complex financial information clearly and concisely to leadership.
  • Curiosity and critical thinking, including willingness to investigate issues and ask questions.
  • Strong ownership and judgment when working through ambiguity.
  • Strong collaboration skills and experience working in cross-functional teams and building relationships across Finance, accounting, and the business.
  • Interest in applying AI and automation to improve work processes.
  • Bachelor’s degree in Finance, Accounting, or a related field and 4 years of experience in finance, accounting, or a related area; or 6 years of experience in finance, accounting, or a related area.
  • 1 year of supervisory experience.

Nice To Haves

  • Experience with a Relational Database Management System (RDMS).
  • Experience working on cross-functional teams or projects.
  • Master of Business Administration.
  • Certified Public Accountant (CPA) certification.

Responsibilities

  • Lead quarterly balance sheet reviews, investigate key movements, and communicate the business story to senior leadership.
  • Support monthly close and financial reporting across Walmart U.S.
  • Oversee reporting and validation of comparable sales and related business metrics.
  • Support the segment’s external reporting and quarterly earnings materials.
  • Partner with Finance and accounting teams to resolve issues and understand business developments.
  • Execute and improve financial controls, supporting audit requests and documentation.
  • Use AI and automation to simplify processes and strengthen reporting.
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