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Senior Financial Analyst Multichannel Finance

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Company: Walmart

Location: San Bruno, CA

Date Posted: June 30, 2014

Source: Walmart

Senior Financial Analyst to support our WMT.com Multichannel Projects. Main responsibilities include reporting and forecasting various Multichannel initiatives; preparing variance to plan analyses ; building financial models to understand business case and ROI/NPV of potential investments; identifying opportunities and risk as well as driving business results. Candidates will be expected to utilize their financial background to provide financial advice to their respective business partners. As a result, candidates should possess the interpersonal skills necessary to function effectively as an ambassador and service provider while maintaining fiduciary responsibilities.

Reporting (50%)
•Analyze weekly performance vs. forecast. Develop reporting packages and weekly dashboards
•Support monthly P&L review process by recapping actual sales and margin results versus plan, preparing monthly variance reports for business owners, and analyzing key performance drivers. Upload forecasts into Essbase and help in ad hoc reporting needs
•Participate in long range financial planning process
•Help business partners understand ...

Senior Financial Analyst to support our WMT.com Multichannel Projects. Main responsibilities include reporting and forecasting various Multichannel initiatives; preparing variance to plan analyses ; building financial models to understand business case and ROI/NPV of potential investments; identifying opportunities and risk as well as driving business results. Candidates will be expected to utilize their financial background to provide financial advice to their respective business partners. As a result, candidates should possess the interpersonal skills necessary to function effectively as an ambassador and service provider while maintaining fiduciary responsibilities.

Reporting (50%)
•Analyze weekly performance vs. forecast. Develop reporting packages and weekly dashboards
•Support monthly P&L review process by recapping actual sales and margin results versus plan, preparing monthly variance reports for business owners, and analyzing key performance drivers. Upload forecasts into Essbase and help in ad hoc reporting needs
•Participate in long range financial planning process
•Help business partners understand reports and help in developing automated processes for reporting needs.

Forecasting (25%)
•For current business and new projects that have completed incubation phase, develop weekly financial forecasts that incorporate current business trends and business strategies
•Quantify and articulate risks and opportunities in achieving forecasts and prepare monthly “cause of change” reports related to these forecasts
•Understand the key tools available for research and reporting and actively incorporate them into tracking and forecasting process. Learn Retail Link database and become self sufficient in relevant data pulls

Analysis (25%)
•Provide input for business decisions by producing detailed financial models and P&Ls incorporating assumptions, expectations, and known risks
•Prepare presentations and other supporting materials for recommendations; participate in business case presentations to senior and executive management; clearly articulate merits of case under consideration
•Partners cross functionally with teams in San Bruno and Bentonville to understand the impact of our cross channel initiatives. Works with partners to make go/ no go recommendations on new projects.
•Proactively identify opportunities to improve efficiency in core Finance processes, to analyze the business from new value-added perspectives, and to enhance the strategic role of Finance in the organization. Each quarter execute a project of choice to improve Multi channel costs/processes


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