Finance Leader: Strategic Planning & Forecasting (1.1B P&L)

Sam's Club; Bentonville (AR); On-site; USD 80,000 - 155,000; Full time

Benefits offered by this job

Health benefits

401(k) & stock purchase

Paid time off (PTO)

Job summary

Sam's Club in Bentonville, AR, seeks a Manager, Finance to drive strategic planning, forecasting, and risk management. You will develop financial models, analyze variances, and present insights to senior leadership while guiding associates and promoting continuous improvement.

The role collaborates with the Transportation Operations team, owning budgeting, long-range plans, and performance reporting. Strong communication and ethics are essential for success in this high-impact, data-driven

Qualifications

• Bachelor’s in Finance/Accounting with 2 years’ experience, or 4 years in related area.
• Analytical skills with strong attention to detail.
• Experience in budgeting and financial planning.
• Excellent communication with senior leadership.

Responsibilities

• Prepare financial analyses and models to support planning and targets.
• Collaborate with cross-functional teams to analyze performance.
• Develop control structures to mitigate risks and improve reporting.
• Produce models with assumptions, risks, and forecasts for execs.
• Support BU budgeting with insights on trends and events.
• Lead and develop associates through mentoring and performance management.
• Ensure compliance with company policies and ethical standards.

Skills

Financial analysis

Team leadership

Variance analysis

Stakeholder communication

Forecasting

Financial modeling

Education

Bachelor's degree in Finance/Accounting

MBA

Tools

Microsoft Office

Job description

Sam's Club in Bentonville, AR, seeks a Manager, Finance to drive strategic planning, forecasting, and risk management. You will develop financial models, analyze variances, and present insights to senior leadership while guiding associates and promoting continuous improvement.

The role collaborates with the Transportation Operations team, owning budgeting, long-range plans, and performance reporting. Strong communication and ethics are essential for success in this high-impact, data-driven