What you'll do: - Financial Forecasting & P&L Management: Own business forecasting across sales, margins, expenses, and operating income, ensuring accuracy and actionable insights.
- Financial Close & Performance Reporting: Lead monthly, quarterly, and annual close processes, analyzing results and key performance drivers.
- Risks & Opportunities Management: Partner with business teams to proactively identify, quantify, and track financial risks and opportunities.
- Corporate FP&A Partnership: Serve as the primary liaison with Walmart Corporate FP&A, ensuring timely reporting and alignment.
- AI, Automation & Insights: Leverage AI and advanced analytics to streamline processes, uncover insights, and influence business decisions.
What you'll bring: - Extensive experience in financial planning, analysis, and management within complex business environments.
- Proven ability to develop and present detailed financial models and forecasts to senior leadership.
- Strong skills in risk mitigation through effective control structures and process improvements.
- Demonstrated success in collaborating cross-functionally to drive business performance and operational priorities.
- Excellent communication skills to clearly convey financial insights and support decision-making.
- Commitment to ethical standards, compliance, and continuous improvement initiatives.
At Sam's Club, we offer competitive pay as well as performance-based bonus awards and other great benefits for a happier mind, body, and wallet!
-Health benefits include medical, vision and dental coverage
-Financial benefits include 401(k), stock purchase and company-paid life insurance
-Paid time off benefits include PTO, parental leave, family care leave, bereavement, jury duty, and voting. You will also receive PTO and/or PPTO that can be used for vacation, sick leave, holidays, or other purposes. The amount you receive depends on your job classification and length of employment. It will meet or exceed the requirements of paid sick leave laws, where applicable.
For information about PTO, see https://one.walmart.com/notices.
- Other benefits include short-term and long-term disability, company discounts, Military Leave Pay, adoption and surrogacy expense reimbursement, and more.
Live Better U is a company paid education benefit program for full-time and part-time associates in Walmart and Sam's Club facilities. Programs range from high school completion to bachelor's degrees, including English Language Learning and short-form certificates. Tuition, books, and fees are completely paid for by Walmart.
Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to a specific plan or program terms.
For information about benefits and eligibility, see One.Walmart.
The annual salary range for this position is $90,000.00 - $180,000.00
Additional compensation includes annual or quarterly performance bonuses.
Additional compensation for certain positions may also include Regional Pay Zone (RPZ) (based on location).
