Senior Analyst, Finance

Walmart Canada; Mississauga; On-site; CAD 74,000 - 101,750; Full time

Job summary

Walmart Canada is seeking a Senior Analyst, Finance, to support national SG&A planning, forecasting, and financial performance across the Health (Pharmacy and Optical) business. You will partner with leadership and field operators to ensure alignment with targets and drive performance across the end-to-end health P&L.

You will develop budgets, forecasts, long-range plans, and variance analyses with cross-functional partners, identify risks and opportunities, and implement process improvements

Qualifications

• CPA/CFA/CA designation or actively pursuing
• 3+ years of FP&A, corporate finance experience
• Budgeting, forecasting and variance analysis
• Experience supporting operational or functional P&Ls
• Strong Excel skills
• Ability to communicate financial insights to non-finance partners
• Strong organizational skills and ability to manage multiple priorities

Responsibilities

• Support national SG&A planning, forecasting, and financial analysis
• Partner with field leaders to provide financial insights for decision-making
• Develop budgets, forecasts, and long-range plans with variance analysis
• Identify key drivers, risks and opportunities to improve P&L
• Lead or support process improvements using financial systems and analytics tools

Skills

Strong Excel skills

Communication to non-finance partners

Multi-priority management

Education

CPA/CFA/CA designation or actively pursuing

Tools

SAP

OneStream

Job description

Position Summary...

Supports National SG&A planning, forecasting, and financial performance and Store level full P&L management with field operational leaders to deliver actionable financial insights, identify risks and opportunities, and support business decision-making. Develops budgets, forecasts, and financial analyses that drive operational performance while maintaining a strong financial control environment. Collaborates across cross-functional teams to improve planning processes, enhance reporting capabilities, and support strategic initiatives.

What You'll Do...

The Senior Analyst, Finance, supports the Health (Pharmacy and Optical) business. Partners with leadership to manage national SG&A planning, forecasting, and financial analysis to ensure alignment with company objectives and financial targets. This role also partners closely with field operational business leaders, including Store, Market, and Regional leadership teams, to provide financial insights that support informed decision-making and drive business performance across the end-to-end health P&L.

This position is responsible for developing and maintaining budgets, forecasts, long-range plans, and variance analysis by collaborating with cross-functional business partners. The Senior Analyst identifies key business drivers, proactively assesses financial risks and opportunities, and provides recommendations that improve financial performance and support operational execution.

The role requires strong business partnering skills to translate financial information into meaningful insights for non-finance stakeholders. The Senior Analyst will support business leaders in understanding financial results, evaluating performance against plan, and identifying opportunities to improve P&L management and overall business outcomes.

The Senior Analyst will also lead or support process improvement initiatives that enhance planning, forecasting, reporting, and financial analysis. This includes leveraging financial systems and technology, such as SAP, OneStream, and advanced analytical tools, to improve efficiency, reporting accuracy, and decision support. Experience utilizing automation or AI-enabled solutions to streamline financial processes is considered an asset.

Success in this role requires a proactive, self-driven individual who can manage multiple priorities, build strong relationships across the business, and operate effectively in a fast-paced, evolving retail environment. The Senior Analyst provides technical expertise, shares best practices, and contributes to a collaborative team culture focused on continuous improvement and delivering business value through finance.

Qualifications

• CPA/CFA/CA designation or actively pursuing
• 3+ years of FP&A, corporate finance experience
• Budgeting, forecasting and variance analysis
• Experience supporting operational or functional P&Ls
• Strong Excel skills
• Ability to communicate financial insights to non-finance partners
• Strong organizational skills and ability to manage multiple priorities

The pay range for this position is $74,000.00 - $101,750.00. Pay will be determined based on relevant experience.

L’échelle salariale pour ce poste est de 74,000.00 à 101,750.00. La rémunération sera déterminée en fonction de l’expérience pertinente.

Minimum Qualifications...

Outlined below are the required minimum qualifications for this position. If none are listed, there are no minimum qualifications.

Age - 16 or older

Preferred Qualifications...

Outlined below are the optional preferred qualifications for this position. If none are listed, there are no preferred qualifications.

Walmart will accommodate the disability-related needs of applicants and associates as required by law.

Primary Location…

1940 Argentia Rd, Mississauga, ON L5N 1P9, Canada

Important Note

To support resume screening, interviews and other candidate evaluations, we may use artificial intelligence-powered tools, including internal or third-party developed automated decision-making tools. For more information, please see Walmart Canada Job Applicant Privacy Notice.