Manager of Operations Finance at Walmart driving financial planning and analysis to support business performance and decision - making. Collaborating with cross - functional teams and managing P&L for operational areas.
About the role
- Financial Analyst I analyzing financial performance and providing insights at GEICO. Conducting variance analysis and assisting with monthly forecasts and reporting in a hybrid role.
Responsibilities
- Conduct variance analysis to understand why actual financial results differ from budgeted or forecasted figures.
- Assists in the monthly analytical financial forecasts to predict future financial performance and help management anticipate challenges and opportunities.
- Assists with maintaining and updating standard reporting & analysis to support operational decisions.
- Assists with the preparation of reports and presentations for senior management, summarizing key financial metrics and insights.
- Leverage data to uncover trends, patterns, and actionable insights; Effectively synthesize data for audiences in and outside of Finance.
- Prepares standard and ad-hoc models of moderate complexity; Prepares routine reports and assists in ad-hoc reporting requests of limited complexity from business leaders.
Requirements
- Bachelor’s degree in Finance, Economics or related quantitative field is preferred.
- 2+ years of full-time relevant work experience in the US.
- Proficiency with Microsoft Tools.
- Knowledge in SQL and Power BI preferred, but not required.
- Ability to analyze data, identify trends, and make data driven recommendations.
- Strong critical thinking and problem solving skills.
- Ability to manage multiple projects, prioritize tasks, and adapt to a fast-paced environment.
- Must be able to work both independently and in a team environment.
- Excellent verbal & written communication skills.
Benefits
- Comprehensive Total Rewards program that offers personalized coverage tailor-made for you and your family’s overall well-being.
- Financial benefits including market-competitive compensation; a 401K savings plan vested from day one that offers a 6% match; performance and recognition-based incentives; and tuition assistance.
- Access to additional benefits like mental healthcare as well as fertility and adoption assistance.
- Supports flexibility- We provide workplace flexibility as well as our GEICO Flex program, which offers the ability to work from anywhere in the US for up to four weeks per year.
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