Senior Manager, Finance - Enterprise FP&A

Walmart Inc.; Bentonville (AR); Sur place; USD 90 000 - 180 000; Plein temps

Avantages offerts par ce poste

Performance-based bonus

401(k) plan

Stock purchase program

Paid time off

Résumé du poste

Walmart Inc. in Bentonville, AR, is seeking a Senior Manager, Finance - Enterprise FP&A to lead forecasting, balance sheet analysis, and strategic financial planning.

You will drive multi‑year projections, variance analyses, and reporting for leadership across the enterprise. The role requires strong accounting expertise, GAAP knowledge, and advanced Excel skills, with collaboration across Accounting, Controllership, and cross-functional Finance teams.

Qualifications

• Bachelor's degree in Finance, Accounting, or related field with 4 years’ experience OR 6 years’ experience in accounting/finance.
• CPA certification strongly preferred, or equivalent public accounting or corporate accounting experience.
• Experience with balance sheet forecasting, cash flow forecasting, financial modeling, and financial statement analysis.

Responsabilités

• Lead balance sheet and cash flow forecasting and develop accurate projections.
• Analyze month-end close results and explain variances to forecasts.
• Collaborate with Accounting, Controllership, and Finance teams to align reported results with forecasts.
• Develop complex financial models to support planning and decision-making.
• Communicate forecasts, risks, and opportunities to senior leadership with clear insights.
• Drive improvements in forecasting, reporting, and variance analysis processes.

Connaissances

Balance sheet forecasting

Cash flow forecasting

Financial modeling

GAAP knowledge

Executive communication

Advanced Excel

Formation

Bachelor's degree in Finance/Accounting or related field

Outils

Microsoft Excel

Financial planning software

Description du poste

Senior Manager, Finance - Enterprise FP&A

Bentonville, AR

703 Associate Dr
Bentonville, AR 72712-6556

R-2673615

$90,000 - $180,000/yr

Regular/ Permanent

Position Summary

The Senior Manager, Finance plays a critical role in driving financial planning, forecasting, and analysis, with a strong emphasis on balance sheet management, cash flow forecasting, and financial performance. This role is ideal for a professional with a background in Accounting, Controllership, or public accounting who is looking to leverage their technical accounting expertise in a forward-looking Finance capacity. The position involves analyzing month-end financial results, explaining variances, developing financial forecasts, and translating accounting insights into actionable business recommendations.

About the Team

The Finance team supports financial planning, forecasting, and strategic decision-making across Walmart. Partnering closely with Accounting, Controllership, and cross-functional Finance teams, the team focuses on balance sheet and cash flow management, financial performance analysis, and reporting accuracy. Through detailed variance analysis and forecasting, the team helps leadership understand financial results, identify risks and opportunities, and make informed business decisions.

What you'll do

• Lead balance sheet and cash flow forecasting, leveraging accounting principles and historical financial trends to develop accurate financial projections.
• Analyze month-end close results, investigate variances between actuals and forecasts, and explain key financial drivers.
• Partner with Accounting, Controllership, and Finance teams to ensure alignment between reported financial results and forward-looking forecasts.
• Develop complex financial models to support financial planning, cash flow management, and business decision-making.
• Communicate financial results, forecasts, risks, and opportunities to senior leadership, translating complex financial data into actionable insights.
• Drive improvements in forecasting, financial reporting, and variance analysis processes.

What You’ll Bring

• CPA certification strongly preferred, or equivalent experience in public accounting or corporate accounting.
• Experience with balance sheet forecasting, cash flow forecasting, financial modeling, and financial statement analysis.
• Strong understanding of GAAP, accrual accounting, balance sheet reconciliations, and financial reporting.
• Ability to investigate financial variances, explain performance drivers, and translate accounting results into forward-looking financial insights.
• Advanced Excel and analytical skills, strong communication abilities, and experience partnering with senior leaders and cross-functional teams.

At Walmart, we offer competitive pay as well as performance-based bonus awards and other great benefits for a happier mind, body, and wallet. Health benefits include medical, vision and dental coverage. Financial benefits include 401(k), stock purchase and company-paid life insurance. Paid time off benefits include PTO (including sick leave), parental leave, family care leave, bereavement, jury duty, and voting. Other benefits include short-term and long-term disability, company discounts, Military Leave Pay, adoption and surrogacy expense reimbursement, and more.You will also receive PTO and/or PPTO that can be used for vacation, sick leave, holidays, or other purposes. The amount you receive depends on your job classification and length of employment. It will meet or exceed the requirements of paid sick leave laws, where applicable.

For information about PTO, see https://one.walmart.com/notices .Live Better U is a Walmart-paid education benefit program for full-time and part-time associates in Walmart and Sam's Club facilities. Programs range from high school completion to bachelor's degrees, including English Language Learning and short-form certificates. Tuition, books, and fees are completely paid for by Walmart.

Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to a specific plan or program terms.

For information about benefits and eligibility, see One.Walmart .

The annual salary range for this position is $90,000.00 - $180,000.00

Additional compensation includes annual or quarterly performance bonuses. Additional compensation for certain positions may also include : - Stock

Minimum Qualifications

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

Bachelor’s degree in Finance, Accounting, or related field and 4 years’ experience in accounting, finance, or related area OR 6 years’ experience in accounting, finance, or related area.

1 year’s experience leading and completing cross-functional projects.

1 year’s supervisory experience.

Preferred Qualifications

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

Analyzing data and interpreting results, Microsoft Office, Working in a large, complex, matrixed organizationMasters: Business Administration

Primary Location

703 Associate Dr, Bentonville, AR 72716, United States of America

Walmart and its subsidiaries are committed to maintaining a drug-free workplace and has a no tolerance policy regarding the use of illegal drugs and alcohol on the job. This policy applies to all employees and aims to create a safe and productive work environment.

Benefits you’ll enjoy

Discount Card

Get 10% off

Walmart associates are eligible for a 10% discount card on most regular-priced items and fresh produce in-store and on select items at Walmart.com. Eligible after 90 days of employment.

Live Better U

100% covered

Earn a degree or in-demand skills certificates with no debt- Walmart covers 100% of tuition and books. Live Better U offers 60+ programs for Associates to pursue their dreams.

Ready to grow your career? Walmart Academy offers job-specific retail training and leadership courses to help Associates reach their career goals.

Medical, dental, vision, and wellness programs for you and your family

Access mental health resources and assistance programs for life’s challenges

Training, leadership programs, and clear paths to advance.

Imagine a workplace surrounded by innovation.At Walmart’s new Home Office in Bentonville, Arkansas, we’re redefining what it means to work at a global leader.

Set on 350 acres of thoughtfully revitalized land, our new campus seamlessly integrates the charm of Northwest Arkansas with cutting edge design and technology. From biking trails and outdoor courtyards to flexible, tech-enabled workspaces, every detail reflects our commitment to sustainability, connection, and culture.

With amenities like on-site childcare at our Little Squiggles Children’s Enrichment Center, the Walton Family Whole Health & Fitness Center, and a vibrant food hall featuring local and international favorites, we’re creating a space where work-life balance isn’t just a goal—it’s a reality.

Beyond the campus, Bentonville offers a dynamic lifestyle with world-class dining, art at the Crystal Bridges Museum, and countless outdoor activities.

Whether you’re exploring High South cuisine, enjoying live performances at our new amphitheater, or cycling the Razorback Greenway, you’ll experience the perfect blend of small-town charm and big-city amenities.

Join us at Walmart and grow your career alongside a community that feels like home.

This isn’t just a workplace—it’s a destination for leaders eager to make a difference.