Senior Manager, Finance, Enterprise Financial Planning & Analysis (FP&A)

Wal-Mart; Bentonville (AR); On-site; USD 120,000 - 180,000; Full time

Job summary

Wal-Mart in Bentonville, AR seeks a Senior Manager, Finance, FP&A to drive complex financial models supporting strategic decisions. You will influence executives with variance analyses of budgets, forecasts, and actuals, plus board-ready financial reporting.

Requirements include a Master's or equivalent in business/finance/accounting and 2+ years (or Bachelor's with 4+ years) in finance. Mastery of Excel modeling is essential.

Qualifications

• Master’s degree or equivalent in Business Admin, Finance, Accounting, or related field with 2+ years in finance or related field.
• Alternatively, Bachelor's degree or equivalent in Business Admin, Finance, Accounting, or related field with 4+ years in finance.
• Strong financial modeling using Excel; ability to forecast, analyze, and present results.

Responsibilities

• Build and maintain financial models to support strategic planning.
• Perform variance analysis of budgets, forecasts, and actuals.
• Prepare executive-level reports and board-ready communications on financial performance.
• Support strategic initiatives with financial insights.

Skills

Financial modeling

Variance analysis

Executive reporting

Education

Master's degree or equivalent

Bachelor's degree or equivalent

Job description

Wal-Mart is seeking a Senior Manager, Finance, Enterprise Financial Planning & Analysis (FP&A) in Bentonville, AR. Job duties incl but not limited to providing input for bus. decisions by producing complex fin'l models that incorporate assumptions, expectations, & known risks. Master's or equiv in Bus. Admin, Fin., Accnt'g, or rel. fld + 2 yrs of exp in fin. or rel. fld; OR Bachelor's or equiv in Bus. Admin, Fin., Accnt'g, or rel. fld + 4 yrs of exp in fin. or rel. fld. Skills req'd incl but not limited to exp w/: Bld'g & maintaining fin'l models in Microsoft Excel to support strategic planning, forecasting, & analysis; Supporting exec decision-making thru variance analysis of budgets, forecasts, & actuals using Microsoft Excel; Preparing exec-level reports & board-ready communications on fin'l performance, metrics, & strategic initiatives. Employer will accept any amount of exp w/ req'd skills. EOE, AAE.