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Manager - FP&A

2 months ago

delhi, India Walmart Global Tech Full time
Role: Manager - FP&A
Experience: 6 -10 years
Qualification: CA Final
About Team:
We as the finance organization in the Company are responsible for accounting, tax compliances, budgeting, planning, forecasting and reporting the results. We are at the helm of all crucial information, be it customer insights or business intelligence. We enable technology functions to continue to build and deliver solutions which help in overall success of Walmart’s businesses. We provide the highest quality of financial information with ‘no surprises’ to help the Company deliver on its vision of ‘Every Day Low Cost (EDLC)’ and ‘Every Day Low Price (EDLP)’. We achieve this while maintaining a high level of operational excellence and the highest standards of ethics, integrity, transparency and respect for others. • Finance CoE team is based out of Walmart Global tech Bangalore office. This team primarily provides end to end FP&A support to Commercial finance teams supporting Walmart Segments (WM US, Sam’s Club, Intl & Corporate Segment)
What you'll do:
As a member of Walmart’s finance organization, you will be responsible for finance business partnering with various Commercial finance teams.
Design, lead and implement forecast and performance management processes to institute rigor, accountability and alignment across business units.
Responsible for providing financial support for planning and control and P&L management, consolidation and reporting of financial results.
Responsibilities will also include gathering, modeling, analyzing, and summarizing information into financial plans, operating forecasts on a weekly, monthly, quarterly or annual basis.
Proactively provide view of risks/opportunities and other forward-looking information to mitigate risks.
Prepare and provide recommendations based on analysis performed on various aspects of actual spend vs forecast/plans.
Perform revenue/ expense analysis at cost center level, reconciliation of accounts, variance analysis and ad-hoc analysis as needed.
Ensure that financial operations are fully compliant with regulatory requirements and industry standards. Manage financial risks and take proactive measures to mitigate potential issues.
Collaborate with Walmart Technology, Enterprise Business Solutions and other stakeholders to leverage technology solutions for finance functions, including the implementation and optimization of financial systems and transformational technology such as GenAI.
Ensuring process documentation is always updated and backup plans are in place.
Ensuring all activities are performed on time with utmost accuracy and all key Financial metrics/SLAs are tracked and reported as agreed.
Provides supervision and development opportunities for associates by hiring and training; performance management, mentoring; assigning duties; providing recognition; and ensuring diversity awareness.
What you'll bring:
6 - 10 years of relevant experience. CA Final is preferred. Prior experience of working in COE/Shared services/GCC setup preferred.
Prior FP&A experience and managing overall P&Ls is mandatory; hands-on experience in financial modelling and analytics would be an advantage.
Prior experience in leading teams, driving improvements and transformation.
Experience in working in a matrix organization structure with global stakeholders in multiple time zones.
Strong spreadsheet and PowerPoint skills and proficiency in S AP, BI, Essbase, OneStream, Hyperion Planning or similar financial system.
Strong attention to detail, adherence to deadlines, organizational skills, and analytical skills.
Strong communication and interpersonal skills. Self-starter able to prioritize given responsibilities with minimal supervision.
Experience in automation tools like Power BI, Tableau, Macro, SQL etc. is preferred
Open to work in overlap shifts ie 1-10pm or 2-11pm IST
If you are Interested to apply for this role, Kindly share your updated CV with the below required details. ( )
Post qualification exp:
Relevant exp in FP&A:
Highest Qualification
Flexible for UK shift (Yes/No):
Current & Expected CTC:
About Walmart Global Tech
Imagine working in an environment where one line of code can make life easier for hundreds of millions of people. That’s what we do at Walmart Global Tech. We’re a team of software engineers, data scientists, cybersecurity expert's and service professionals within the world’s leading retailer who make an epic impact and are at the forefront of the next retail disruption. People are why we innovate, and people power our innovations. We are people-led and tech-empowered. We train our team in the skillsets of the future and bring in experts like you to help us grow. We have roles for those chasing their first opportunity as well as those looking for the opportunity that will define their career. Here, you can kickstart a great career in tech, gain new skills and experience for virtually every industry, or leverage your expertise to innovate at scale, impact millions and reimagine the future of retail.
Flexible, hybrid work:
We use a hybrid way of working that is primarily in office coupled with virtual when not onsite. Our campuses serve as a hub to enhance collaboration, bring us together for purpose and deliver on business needs. This approach helps us make quicker decisions, remove location barriers across our global team and be more flexible in our personal lives.
Benefits:
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.
Equal Opportunity Employer:
Walmart, Inc. is an Equal Opportunity Employer – By Choice. We believe we are best equipped to help our associates, customers and the communities we serve live better when we really know them. That means understanding, respecting and valuing diversity- unique styles, experiences, identities, ideas and opinions – while being inclusive of all people

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