Job Description
Position Summary... What you'll do... About Walmart eCommerce Finance: Are you passionate about forecasting the business and using data and financial modeling to find insights to support eCommerce leadership to make important business decisions? Walmart eCommerce Finance is hiring a Senior Manager I to support eCommerce Finance for Marketplace. Reporting to the Finance Director, you will work closely with business partners to lead the monthly P&L forecasting process and provide strategic analysis to support business decisions. Your interest in FP&A forecasting process, data analytics, storytelling, and strategic insights to solve complex financial problems will be greatly valued. About the Position: This is a great mid-level Walmart eCommerce Finance role in the fastest growing Marketplace business. You’ll make an impact by: - Lead daily, weekly, monthly forecasting process with business partners and improve forecast accuracy to be within 5%. - Build an input-based forecasting model using large datasets to analyze and reflect traffic, conversion, and macro changes. - Analyze the large business investment / initiatives launch to size the topline impact. - Improve operational processes with Finance Teams and identify opportunities for optimization or automation. - Provide input for decisions by producing financial models that translate non-financial metrics to financial metrics by incorporating assumptions, identifying tradeoff, and known risks. - Prepare presentations and other supporting materials for recommendations; and participate in case presentations to senior and executive-level management. - Develop financial planning processes supporting area leaders to finalize budgets; conduct budget review meetings; and present information to the Executive Committee. You will sweep us off our feet if… - You have corporate experience in online retail finance, FP&A, supply chain across multiple businesses or consulting / banking background. - You use numbers to build a story by finding new opportunities or patterns to explain the 'what' and 'why' behind performance. - You are a "Master of Data" by having skills in SQL, Google Big Query, Power BI, or any modern tech stack. - You excel and presentation skills at aligning partners, including senior leaders. The above information has been designed to indicate the general nature and level of work performed in the role. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to this job. The full Job Description can be made available as part of the hiring process. Benefits & Perks: Beyond competitive pay, you can receive incentive awards for your performance. Other great perks include 401(k) match, stock purchase plan, paid maternity and parental leave, PTO, multiple health plans, and much more. Equal Opportunity Employer Walmart, Inc. is an Equal Opportunity 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 diversity- unique styles, experiences, identities, ideas, and opinions – while being inclusive of all people. Who We Are Join Walmart and your work could help over 275 million global customers live better every week. Yes, we are the Fortune #1 company. But you’ll quickly find we’re a company who wants you to feel comfortable bringing your whole self to work. A career at Walmart is where the world’s most complex challenges meet a kinder way of life. Our mission spreads far beyond the walls of our stores. Join us and you'll discover why we are a world leader in diversity and inclusion, sustainability, and community involvement. From day one, you’ll be empowered and equipped to do the best work of your life. careers.walmart.com At Walmart, we offer competitive pay as well as performance-based incentive awards and other great benefits for a happier mind, body, and wallet. Health benefits include medical, vision and dental coverage. Financial benefits include 401(k), stock purchase and company-paid life insurance. Paid time off benefits include PTO (including sick leave), parental leave, family care leave, bereavement, jury duty, and voting. Other benefits include short-term and long-term disability, company discounts, Military Leave Pay, adoption and surrogacy expense reimbursement, and more. You will also receive PTO and/or PPTO that can be used for vacation, sick leave, holidays, or other purposes. The amount you receive depends on your job classification and length of employment. It will meet or exceed the requirements of paid sick leave laws, where applicable. For information about PTO, see https://one.walmart.com/notices . 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. Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to a specific plan or program terms. For information about benefits and eligibility, see One.Walmart at https://bit.ly/3iOOb1J . The annual salary range for this position is $105,000.00-$195,000.00 Additional compensation includes annual or quarterly performance incentives. Additional compensation for certain positions may also include: - Regional Pay Zone (RPZ) (based on location) - Stock equity incentives Minimum Qualifications... Outlined below are the required minimum qualifications for this position. If none are listed, there are no minimum qualifications. Minimum Qualifications: Bachelor’s degree in Finance, Accounting, or related field and 3 years’ experience in accounting, finance, or relevant area OR 5 years’ experience in accounting, finance, or related area. 1 year’s experience leading and completing cross-functional projects. Preferred Qualifications... Outlined below are the optional preferred qualifications for this position. If none are listed, there are no preferred qualifications. Data Analysis and Insights, Microsoft Office, Supervising Associates Masters: Business Administration Primary Location...850 Cherry Avenue, San Bruno, CA 94066-3031, United States of America
Role | Senior Manager |
Industry | Financial Services, Human Resources, Information Technology & Services, Retail, Telecommunications |
Education | N/A |