Manager, Finance - FP&A

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 role is part of the FP&A CoE Commercial Finance Support team which is based out of Walmart Global tech s Bangalore office. This team primarily provides FP&A and decision making support to SAM s Club business segment and drives continuous improvement/enhancements for budgeting and planning processes.
• This is an individual contributor role with a scope to fast evolve into a people manager role for a finance professional having 6-10 years of core FP&A and business partnering experience with robust understanding of FP&A tools and technology, ability to support future business strategies, transformations & ongoing improvements within SAM s club finance.

• Act as a liaison between business stakeholders across SAM s (segments/functions) and partner teams (Tech, MDM, Data etc.) to manage & continuously improve product & processes.
• Supervise processes to ensure LRP/Plan/Forecast activities are completed accurately and in time.
• Provide business insights across SAM s segment P&Ls including deep dive analysis on overheads, inventory, headcount, revenues and costs.
• Drive profitability analysis and support in business performance reviews.
• Be a partner to the segment finance teams, providing strong analytical and business strategy support.
• Work on driver based forecasting models
• Refresh and distribute plan reporting packages/dashboards
• Assist with high-level forecast seeding and updates
• Coordinate with Tech support team on new transformations and developments
• Manage solution design of models and application to support business needs
• Perform customer review of integrated process and identify continuous improvements
• Support Finance teams to create new planning processes and ensure associated tech delivery

• CA / CPA / MBA or equivalent qualification
• Minimum 6- 10 years of post-qualification experience in FP&A processes and Business Partnering skills.
• Experience of working as individual contributor, managing core FP&A operations
• Strong analytical skills and ability to partner with senior stakeholders, delivering insights and strategy support.
• Experience of working with Fin-Tech and product teams in matrix environment
• Experienced in working with FP&A Tools and technology - preferably OneStream, HFM
• Understanding of excel based financial data modelling
• Experience of working in a retail industry is strongly preferred.

• Robust understanding of data modelling and developing effective processes for data analysis and reporting.
• Experience working with/for Product teams globally
• Advanced knowledge of Agile product development metho d.
• Knowledge of SQL, Power BI, Python will be an added advantage

Minimum Qualifications... Minimum Qualifications:Bachelors degree in Finance, Accounting, or related field and 2 years experience in accounting, finance, or relevant area OR 4 years experience in accounting, finance, or related area. Preferred Qualifications... Data Analysis and Insights, Microsoft Office, Supervising Associates