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Senior Manager, Finance - M&A Acceleration

Walmart


Location:
San Bruno, CA 94066
Date:
02/10/2018
2018-02-102018-03-12
Walmart
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Job Details

991138BRReq ID:991138BRCompany 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 Manager, Finance - M&A AccelerationPosition Summary:Walmart.com is seeking a Senior Finance Manager to lead the integration of acquisitions into Walmart financial processes and systems. We are looking for a strong finance leader to support our high growth ecommerce business.



This position will partner with FP&A, retail finance and acquisitions to drive the financial planning, forecast and integration into Walmart processes. The position will require significant cross-functional work and relationship building across the FP&A, accounting and retail teams. Finally, this individual will be a strong and inspirational leader to raise the bar on hiring, developing and retaining the best talent to continue to build our world class finance team. As a result, candidates should possess the interpersonal skills necessary to function effectively as an ambassador and service provider while maintaining fiduciary responsibilities.



Budgeting/ Planning (20%)



Create long range plan, annual capital, operating and overhead budgets in partnership with the retail teams

Support monthly P&L review process by reviewing actual results versus plan, preparing monthly variance reports for business owners, and analyzing key performance drivers

Lead the development of the annual business plans and presentations for executive review meetings



Forecasting (20%)



Collaborate with planning to develop monthly financial forecasts that incorporate current business trends and strategies

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

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



Analysis and Driving Business Results(30%)



Consolidate and report results to senior management

Establish and lead processes to co-ordinate analysis across the Retail Finance organization to explain results and highlight risks and opportunities across several P&L lines both at recurring review meetings and in response to ad hoc queries

Lead ad hoc deep dive analysis and participate in cross-functional initiatives to understand and respond to emerging business conditions

Develop and maintain cross-functional relationships with key business partners to ensure alignment on strategies to maximize financial results

Review trends to identify, communicate, and take action on opportunities to leverage expense

Conduct ad-hoc analyses and build financial models to inform strategies, investment recommendations, and new business opportunities



Accounting Support (30%)



Monitor P&L lines during monthly financial close; be able to discuss variances to forecast and plan



Develops and executes financial planning processes for assigned areas (for example, Merchandising, Marketing departments)

Drives the execution of multiple business plans and projects

Ensures business needs are being met

Oversees performance management activities

Promotes and supports company policies, procedures, mission, values, and standards of ethics and integrity

Provides input for business decisions

Provides supervision and development opportunities for associates

Reviews and develops forecasting process for assigned operations, divisions, and departmentsCity:SAN BRUNOState:CAPosition Description:Walmart.com is seeking a Senior Finance Manager to lead the integration of acquisitions into Walmart financial processes and systems. We are looking for a strong finance leader to support our high growth ecommerce business.



This position will partner with FP&A, retail finance and acquisitions to drive the financial planning, forecast and integration into Walmart processes. The position will require significant cross-functional work and relationship building across the FP&A, accounting and retail teams. Finally, this individual will be a strong and inspirational leader to raise the bar on hiring, developing and retaining the best talent to continue to build our world class finance team. As a result, candidates should possess the interpersonal skills necessary to function effectively as an ambassador and service provider while maintaining fiduciary responsibilities.



Budgeting/ Planning (20%)



Create long range plan, annual capital, operating and overhead budgets in partnership with the retail teams

Support monthly P&L review process by reviewing actual results versus plan, preparing monthly variance reports for business owners, and analyzing key performance drivers

Lead the development of the annual business plans and presentations for executive review meetings



Forecasting (20%)



Collaborate with planning to develop monthly financial forecasts that incorporate current business trends and strategies

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

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



Analysis and Driving Business Results(30%)



Consolidate and report results to senior management

Establish and lead processes to co-ordinate analysis across the Retail Finance organization to explain results and highlight risks and opportunities across several P&L lines both at recurring review meetings and in response to ad hoc queries

Lead ad hoc deep dive analysis and participate in cross-functional initiatives to understand and respond to emerging business conditions

Develop and maintain cross-functional relationships with key business partners to ensure alignment on strategies to maximize financial results

Review trends to identify, communicate, and take action on opportunities to leverage expense

Conduct ad-hoc analyses and build financial models to inform strategies, investment recommendations, and new business opportunities



Accounting Support (30%)



Monitor P&L lines during monthly financial close; be able to discuss variances to forecast and plan



Develops and executes financial planning processes for assigned areas (for example, Merchandising, Marketing departments)

Drives the execution of multiple business plans and projects

Ensures business needs are being met

Oversees performance management activities

Promotes and supports company policies, procedures, mission, values, and standards of ethics and integrity

Provides input for business decisions

Provides supervision and development opportunities for associates

Reviews and develops forecasting process for assigned operations, divisions, and departmentsMinimum Qualifications: Bachelors degree. in business administration, economics, finance, mathematics

7+ years of related work experience in a finance-related field (including management consulting, investment banking, big five accounting, corporate finance within Fortune 500)Additional Preferred Qualifications: 5+ years of experience in advanced financial analysis, including modeling, forecasting, and trend analysis.

3+ years of experience in eCommerce finance.

3 years of experience in retail finance.

2-3 years of supervisory experience.

Master's degree in Business Administration or related field.

Digital Media experience a plusCategory:Finance and Corporate Strategy Division:Walmart.comDivision Summary:The Walmart.com team is here to provide amazing digital and physical experiences for our customers with seamless access to products and services they want. Marketplace allows us to present an even wider array of vendor products on Walmart.com and beyond. Behind the scenes, e-commerce experts are focused on category growth, program management, business development, and seller onboarding. We continuously strive to deliver incredible selection, ease, and e-commerce innovation to customers.Employment Type:Full TimeRequisition Template:eCommerce
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