At a Glance
- Tasks: Lead financial planning, reporting, and analysis to drive business performance.
- Company: Join a leading retail giant committed to innovation and integrity.
- Benefits: Competitive salary, flexible work options, and opportunities for growth.
- Other info: Collaborative culture with a focus on respect, integrity, and customer service.
- Why this job: Make a real impact on financial strategies and decisions in a dynamic environment.
- Qualifications: Strong analytical skills and proficiency in financial modelling; CPA preferred.
The predicted salary is between 74000 - 101750 $ per year.
Supports financial planning, reporting, forecasting, and strategic decision-making across Omni Merch Finance. Partners with business and Finance teams to deliver accurate insights, strengthen financial controls, and improve performance and investment returns. The Senior Financial Analyst, Merchandise Finance, leads monthly reporting, forecasting, planning, and performance analysis across Merchandise business units. The role identifies risks and opportunities, recommends corrective actions, supports complex cross-functional initiatives, and provides clear insights to Finance and business leaders.
What you'll do:
- Lead annual budgets, forecasts, and long-range plans, aligning targets with market dynamics, historical performance, and planned capital and operating investments.
- Manage weekly and monthly forecasting and business review cycles, providing clear performance narratives and holding business teams accountable for P&L delivery.
- Analyze trends, KPIs, risks, and opportunities; recommend actions and contingencies to achieve financial targets.
- Prepare and present concise management reporting on financial and operational performance by channel.
- Ensure timely, accurate sales and gross profit reporting for month-end close, forecasting, and planning activities.
- Partner with Controllership, Digital Finance, and other teams to maintain data integrity, effective controls, and compliance with applicable requirements.
- Develop business cases for strategic initiatives, assess capital and operating investments, and communicate recommendations to Finance and business leaders.
- Identify and implement process, system, and reporting improvements across Finance and partner functions.
- Use Excel, Tableau, SAP, MFP, and AI-enabled tools to analyze data, automate processes, and enhance reporting.
- Build strong cross-functional relationships and provide financial guidance that supports informed decision-making.
Leadership Expectations:
- Respect the Individual: Demonstrates and encourages respect for others; drives a positive associate and customer experience for all; embraces differences in people, cultures, ideas, and experiences; supports workplaces where associates feel seen and connected through a culture of belonging, so all associates thrive and perform; contributes to an environment allowing everyone to bring their best selves to work.
- Acts with Integrity: Maintains and promotes the highest standards of integrity, ethics and compliance; models the Walmart values and leads by example to foster our culture; supports Walmart’s goal of becoming a regenerative company by making a positive impact for associates, customers, and the world around us.
- Serve our Customers: Delivers results while putting the customer first and applying an omni-merchant mindset and acts with an Every Day Low Cost mindset to drive value and Every Day Low Prices for customers.
- Strive for Excellence: Consistently raises the bar and seeks to improve; demonstrates curiosity and a growth mindset; seeks feedback, asks thoughtful questions; supports innovation and intelligent risk-taking; and exhibits resilience in the face of setbacks.
Qualifications:
- Strong analytical, problem-solving, and financial modelling skills.
- Clear written and verbal communication, with the ability to translate complex analysis into actionable insights.
- High attention to detail, sound judgment, and a strong commitment to execution.
- Ability to work independently, manage competing priorities, and take ownership of outcomes.
- Collaborative approach and proven ability to build effective business partnerships.
- Advanced proficiency in Excel and PowerPoint; experience with SAP BI, OneStream, Essbase, MFP, Tableau, or similar tools is an asset.
- CPA designation or equivalent professional qualification is preferred.
The pay range for this position is $74,000.00 - $101,750.00. Pay will be determined based on relevant experience.
Minimum Qualifications: Age - 16 or older.
Walmart will accommodate the disability-related needs of applicants and associates as required by law.
Primary Location: 1940 Argentia Rd, Mississauga, ON L5N 1P9, Canada.
Senior Analyst, Finance in Mississauga employer: Walmart Inc.
Walmart Canada is an exceptional employer that prioritizes a supportive work culture and employee growth opportunities. Located in Laval, QC, we offer competitive wages starting at $18.75 per hour, along with comprehensive training programs and the chance to engage in community-focused initiatives. Join us to be part of a team that values customer service excellence and fosters a welcoming environment for both employees and customers alike.
