MANAGER, FINANCE

Position Summary... 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. What youll do...

• This position is part of the Global Tech FPA Team which is based out of Walmart Global Tech Bengaluru office. This team primarily provides operational support to Walmart s technology division and drive continuous improvement/enhancements for budgeting and planning processes
• Finance professional having 6 - 10 years of experience in FPA processes (various planning models including driver-based planning) with robust understanding of FPA tools and technology who can support transformations ongoing improvements/ operations of different Walmart segments FPA processes

• 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)
• 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 FPA models and system
• Experience of tech implementation/enhancements along with hyper-care support

• CA / CPA / MBA or equivalent qualification
• Minimum 6-10 years of post-qualification experience in FPA processes
• Experience of working with Fin-Tech and product teams in matrix environment
• Understanding of excel based financial data modelling

• Knowledge of PowerBI, Tableau will prove to be an asset
• Exposure to OneStream/ HFM application will be added advantage
• Experience in finance/FPA transformation role in an agile methodology