Senior Financial Analyst at Winship Cancer Institute coordinating financial reporting and budgeting activities. Ensuring compliance with regulations and supporting departmental budgets and financial analyses.
About the role
- Senior Manager, Finance driving financial performance and strategic direction for Walmart's omnichannel transportation business. Support executive leaders with insights and financial modeling.
Responsibilities
- Serve as a strategic financial advisor to Transportation executives, supporting the development of short- and medium-term strategies and providing financial and operational insights.
- Lead the driver-based forecasting process, incorporating business risks, industry trends, and changes in transportation strategy to deliver accurate and actionable reporting.
- Manage the annual operating plan (AOP), collaborating with finance partners, business teams, and support groups to build informed plans, meet deadlines, and propose process improvements.
- Conduct deep-dive variance analysis, explaining deviations between actuals and forecasts, and deliver insights to operators to support business performance.
- Collaborate across transportation, merchandising, and finance to deploy large-scale projects, driving improvements in transportation efficiency and performance.
- Drive process improvements and automation initiatives to enhance the efficiency, agility, and accuracy of financial reporting and analysis.
- Build and manage relationships with key partners, accelerating business improvements and aligning stakeholders on critical initiatives.
- Provide advanced data analysis and financial modeling to support new transportation initiatives and operational execution.
Requirements
- Bachelor’s degree in Finance, Accounting, or related field and 4 years’ experience in accounting, finance, or related area OR 6 years’ experience in accounting, finance, or related area.
- 1 year’s experience leading and completing cross-functional projects.
- 1 year’s supervisory experience.
Benefits
- 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 (including sick leave), parental leave, family care leave, bereavement, jury duty, and voting.
- 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 Walmart-paid education benefit program for full-time and part-time associates.
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