- Coordinates, completes, and oversees job-related activities and assignments by developing and maintaining relationships with key stakeholders; supporting plans and initiatives to meet customer and business needs; identifying and communicating goals and objectives; building accountability for and measuring progress in achieving results; identifying and addressing improvement opportunities; and demonstrating adaptability and promoting continuous learning
- Provides supervision and development opportunities for associates by hiring and training; mentoring; assigning duties; providing recognition; and ensuring diversity awareness
- Ensures compliance with company policies and procedures and supports company mission, values, and standards of ethics and integrity by implementing related action plans; utilizing and supporting the Open Door Policy; and providing direction and guidance on applying these in executing business processes and practices
Team and Position Summary:
- This position is part of the FP&A CoE Operations Management team which is based out of Walmart Global Tech Chennai office. This team primarily provides operational support to WMT HQ Finance Team and drive continuous improvement/enhancements for budgeting and planning processes
- Finance professional having 5 - 10 years of experience in FP&A processes (various planning models including driver based planning) with robust understanding of FP&A tools and technology who can support transformations & ongoing improvements/ operations of different Walmart segments FP&A processes
What you will do:
- Act as a liaison between business stakeholders and partner teams (product, engineering) to manage & continuously improve product processes and enabling technologies
- Ability to work in a matrix environment and collaborate across business and fin-Tech teams
- Sound understanding of forecasting and budgeting (AOP) activities with experience of end-to-end cycle (Variance analysis, flash reports, etc)
- Understanding and knowledge of working with large datasets with multiple dimensions. Understanding of primary system interaction with multiple systems
- High proficiency in excel based modelling, developing & maintaining clean, scalable, and flexible models
- Strong experience in Excel modelling required
- Collaborate with Fin-tech & business teams in product UAT and sign off
- Ability to identify execution risks and roadblocks in timely manner thereby ensuring noiseless delivery and efficient stakeholder management
- Proven ability to accurately document existing processes, change requests and business requirements and maintaining functional design models
- Support in maintaining training documentation to capture FP&A models and system
- Experience of tech implementation/enhancements along with hyper-care support
What you will bring:
Benefits
Beyond our great compensation package, you can receive incentive awards for your performance.
Other great perks include a host of best-in-class benefits maternity and parental leave, PTO, health benefits, and much more.
Minimum Qualifications
Bachelors degree in Finance, Accounting, or related field and 2 years experience in accounting, finance, or relevant area OR 4 years experience in accounting, finance, or related area.
Preferred Qualifications
Data Analysis and Insights, Microsoft Office, Supervising Associates
