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Senior Financial Analyst

Walmart


Location:
San Bruno, CA 94066
Date:
02/01/2018
2018-02-012018-03-04
Walmart
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Job Details

979770BRReq ID:979770BRCompany Summary:Walmart Global eCommerce is comprised of Walmart.com, VUDU, SamsClub.com, and our technical powerhouse @WalmartLabs. Here, innovators incubate next gen e-commerce solutions in real-time. We integrate online, physical, and mobile shopping experiences for billions of customers around the globe. How do we do it? We continuously build and invest in new technology including open source tools and big data innovations. Data scientists, front and back-end engineers, product managers, and web and UX/UI teams collaborate alongside e-commerce experts to envision, prototype, and bring revolutionary ideas to life in a dynamic, flexible and fun work culture.Job Title:Senior Financial AnalystPosition Summary:The Senior Financial Analyst will support the development of Walmarts US e-Commerce next generation Supply Chain network; identifying and helping business partners understand key interdependencies and proactively highlighting opportunities and risks. The position will help ensure that our long term strategy is scalable, flexible, and focuses on delivering superior customer experience while lowering costs.



This individual is expected to provide their independent financial point of view clearly and convincingly. Strong candidates will be comfortable with large amounts of data, be detailed and accurate, be organized, and possess the interpersonal skills necessary to partner effectively. This person will also ensure compliance with company policies and support company mission, values, and standards of ethics and integrity.



Main responsibilities include managing small to medium size projects, forecasting, metrics development and reporting, process improvement and financial analysis.



Forecasting & Metrics (60%)

Develop and maintain capital expenditure forecast and manage reporting to key stakeholders

Track and report performance of capital projects

Collaborate with Operations team to develop financial forecasts that incorporates current business trends and strategies

Quantify and articulate risks and opportunities in achieving forecasts and prepare cause of change reports related to these forecasts

Create ad-hoc forecasts as needed during key periods to provide insights into areas of risk and opportunity and influence business strategies

Monitor P&L lines during monthly financial close. Conduct research during monthly close to explain variances to forecast and plan.

Proactively identify opportunities to improve efficiency in finance processes, analyze the business from new value-added perspectives, and enhance the strategic role of Finance in the organization

Supply Chain Strategy Financial Analysis (40%)

Assist in business and financial due diligence for supply chain cap ex investment reviews

Perform business analyses to drive financial performance with business intelligence and market analysis

Develop and maintain cross-functional relationships with key business partners (Supply Chain, Retail, Finance) to ensure alignment on strategies to maximize financial results

Provide and support the implementation of business solutions

Help determine long term path to profitabilityCity:SAN BRUNOState:CAPosition Description:The Senior Financial Analyst will support the development of Walmarts US e-Commerce next generation Supply Chain network; identifying and helping business partners understand key interdependencies and proactively highlighting opportunities and risks. The position will help ensure that our long term strategy is scalable, flexible, and focuses on delivering superior customer experience while lowering costs.



This individual is expected to provide their independent financial point of view clearly and convincingly. Strong candidates will be comfortable with large amounts of data, be detailed and accurate, be organized, and possess the interpersonal skills necessary to partner effectively. This person will also ensure compliance with company policies and support company mission, values, and standards of ethics and integrity.



Main responsibilities include managing small to medium size projects, forecasting, metrics development and reporting, process improvement and financial analysis.



Forecasting & Metrics (60%)

Develop and maintain capital expenditure forecast and manage reporting to key stakeholders

Track and report performance of capital projects

Collaborate with Operations team to develop financial forecasts that incorporates current business trends and strategies

Quantify and articulate risks and opportunities in achieving forecasts and prepare cause of change reports related to these forecasts

Create ad-hoc forecasts as needed during key periods to provide insights into areas of risk and opportunity and influence business strategies

Monitor P&L lines during monthly financial close. Conduct research during monthly close to explain variances to forecast and plan.

Proactively identify opportunities to improve efficiency in finance processes, analyze the business from new value-added perspectives, and enhance the strategic role of Finance in the organization

Supply Chain Strategy Financial Analysis (40%)

Assist in business and financial due diligence for supply chain cap ex investment reviews

Perform business analyses to drive financial performance with business intelligence and market analysis

Develop and maintain cross-functional relationships with key business partners (Supply Chain, Retail, Finance) to ensure alignment on strategies to maximize financial results

Provide and support the implementation of business solutions

Help determine long term path to profitability



#LI-MY1Minimum Qualifications: 5+ years of related work experience in a finance-related field (including management consulting, investment banking, corporate finance within Fortune 500 companies

Bachelors DegreeAdditional Preferred Qualifications: BS in business, finance or supply chain

MBA

Retail e-Commerce experience

Supply Chain/Logistics experience

SQL and SAP experienceCategory:Finance and Corporate Strategy Division:Global eCommerceEmployment Type:Full TimeRequisition Template:eCommerce
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