Financial Analyst Manager
6 days ago
This is a unique opportunity to join the team as a Financial Analyst Manager where you will be responsible for leading financial reporting and budget management for Walmart Creative Studio (WCS). Your primary goal will be to provide strategic insights to our leadership team by designing, building, and maintaining financial reports, dashboards, and performance scorecards from the ground up. With a strong background in business analytics, data analysis, and budget management, you will ensure that our reporting ecosystem is streamlined and efficient.
The ideal candidate will have at least 7+ years of experience in a business analysis role with expertise in budget reporting design, management, and financial data governance. Additionally, experience in working with tools such as Excel and Airtable is necessary. The annual salary range for this position is $104,000-$202,000, and additional compensation includes annual or quarterly performance bonuses. Additional compensation for certain positions may also include stock.
Responsibilities:
- Budget Planning System Design & Maintenance: Oversee the design, maintenance, and continuous improvement of budget planning reporting systems.
- Data Integrity & Financial Governance: Maintain data accuracy and integrity for all financial reports, conducting monthly reconciliations to compare internal forecasts with actual expenses.
- Project Management: Responsible for updating and maintaining WCS financial planning calendar, meticulously updating and revising with new information from finance partners.
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