Senior Finance Analyst, Sales Finance & Planning - Walmart
About the position Responsibilities • Support and drive key financial and planning processes for BU(s) within the Walmart sales division • Collaborate with Sales, Demand Planning and Category to reconcile top-down and bottom-up planning • Help track the customer P&L and measure gaps in plans versus budget through variance analysis and use of internal and external data • Develop and load an accurate GPS forecast monthly, including prepping files and leading loading process into the systems • Collaborate with Sales teams to ensure that sales forecasts are properly recorded and that incremental programs are executed as planned • Coordinate and track refinements to the customer plans as iterations occur to resolve gaps to BU targets • Participate in RGM (Revenue Growth Management) activities Requirements • Bachelor's degree • 2-5 years of experience in Finance, Accounting, Planning, or other relevant experience • Proven Excel skills and strength in working with data across systems • Effective communication and interpersonal skills • Proactive calendar management and prioritization skills • CPG experience is a plus Benefits • Medical • Dental • Vision • Prescription Drug Coverage • 401k Plan • Wellness Program • Life Insurance • Tuition Reimbursement • Flexible Time Off • Paid Parental Bonding Leave Apply tot his job Apply To this Job