Senior FP&A Manager: Strategic Forecasting & Insights

Walmart; Irvine (CA); On-site; USD 72,000 - 132,000; Full time

Benefits offered by this job

Health benefits

401(k)

Stock purchase plan

Paid time off

Parental leave

Disability coverage

Job summary

Walmart Irvine is seeking a Manager of Financial Planning and Analysis to direct budgeting, forecasting, and reporting processes that drive strategic decisions. You will analyze key performance drivers, interpret data, and provide actionable insights to enhance growth and efficiency.

The role supports month-end close and variance analysis while collaborating with stakeholders across the organization. The team focuses on forecasting revenue for the advertising segment and maintaining P&L

Qualifications

• Bachelor's degree in finance, business, or related area and 1 year's experience in financial planning and analysis or related area.
• 3 years' experience in financial planning and analysis or related area.

Responsibilities

• Lead FP&A activities: budgeting, forecasting, and long-range planning.
• Analyze financial data to identify trends, drivers and opportunities.
• Collaborate with cross-functional teams to communicate financial insights.
• Oversee month-end close processes and ensure accuracy of reporting.
• Manage stakeholder relationships to align financial plans with goals.
• Implement data governance and continuous improvement in reporting.

Skills

Financial forecasting

Data interpretation

Cross-functional leadership

Predictive analytics

Communication of insights

Financial reporting standards

Project management

Education

Bachelor's degree in finance/business

Master's degree in finance or related

Job description

Walmart Irvine is seeking a Manager of Financial Planning and Analysis to direct budgeting, forecasting, and reporting processes that drive strategic decisions. You will analyze key performance drivers, interpret data, and provide actionable insights to enhance growth and efficiency.

The role supports month-end close and variance analysis while collaborating with stakeholders across the organization. The team focuses on forecasting revenue for the advertising segment and maintaining P&L