Manager, Finance (FP&A)

Role: Financial Planning and Analysis (Manager)

Location: Bangalore

Experience range: 5 to 10 years

Shift: 2 pm to 11 pm

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:

• CA / CPA / MBA or equivalent qualification
• Minimum 5-10 years of post-qualification experience in FP&A processes
• Experience of working with Fin-Tech and product teams in matrix environment
• Understanding of excel based financial data modelling

Additional Qualifications:

• Knowledge of JIRA & Confluence will prove to be an asset
• Exposure to OneStream/ HFM application will be added advantage
• Experience in finance/FP&A transformation role in an agile methodology

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 with primary in office presence coupled with an optimal mix of virtual presence. We use our campuses to collaborate and be together in person, as business needs require and for development and networking opportunities. This approach helps us make quicker decisions, remove location barriers across our global team, be more flexible in our personal lives.

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.