Senior FP&A Manager: Forecasting & Strategy

Walmart Inc.

Irvine (CA)

On-site

USD 72,000 - 132,000

Full time

6 days ago
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Benefits offered by this job

Health benefits
401(k) plan
Stock purchase program
Paid time off
Life insurance

Job summary

Walmart is hiring a Manager in Financial Planning and Analysis in Irvine, CA. The role leads budgeting, forecasting, and reporting to drive strategic decisions and operational efficiency.

You will collaborate cross-functionally to align financial plans with company objectives while supporting month-end close and variance analysis. Team focus includes advertising finance and platform metrics; the position requires strong stakeholder engagement and clear communication of financial results.

Qualifications

  • Bachelor's degree in finance, business, or related area and 1+ year in FP&A or related area.
  • Experience interpreting financial statements and business metrics for decision-making.
  • Strong collaboration and communication with stakeholders.

Responsibilities

  • Lead budgeting, forecasting, and long-range planning to support objectives.
  • Analyze financial data to identify trends and opportunities affecting performance.
  • Develop and communicate financial insights for strategic decisions.
  • Oversee month-end close processes and ensure reporting accuracy.
  • Manage stakeholder relationships to align plans with goals.
  • Implement data governance and continuous improvement in reporting.

Skills

Financial planning
Forecasting
Budgeting
Variance analysis
Stakeholder management
Data interpretation
Cross-functional collaboration

Education

Bachelor's degree in finance or related field

Job description

Walmart is hiring a Manager in Financial Planning and Analysis in Irvine, CA. The role leads budgeting, forecasting, and reporting to drive strategic decisions and operational efficiency.

You will collaborate cross-functionally to align financial plans with company objectives while supporting month-end close and variance analysis. Team focus includes advertising finance and platform metrics; the position requires strong stakeholder engagement and clear communication of financial results.

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