Senior Manager, Finance - Walmart US Segment FP&A

Position Summary...

The Senior Manager, Finance plays a critical role in driving financial planning, forecasting, and analysis, with a strong emphasis on balance sheet management, cash flow forecasting, and financial performance. This role is ideal for a professional with a background in Accounting, Controllership, or public accounting who is looking to leverage their technical accounting expertise in a forward-looking Finance capacity. The position involves analyzing month-end financial results, explaining variances, developing financial forecasts, and translating accounting insights into actionable business recommendations.

About the Team

The Finance team supports financial planning, forecasting, and strategic decision-making across Walmart. Partnering closely with Accounting, Controllership, and cross-functional Finance teams, the team focuses on balance sheet and cash flow management, financial performance analysis, and reporting accuracy. Through detailed variance analysis and forecasting, the team helps leadership understand financial results, identify risks and opportunities, and make informed business decisions.

What you'll do...

• Lead balance sheet and cash flow forecasting, leveraging accounting principles and historical financial trends to develop accurate financial projections.

• Analyze month-end close results, investigate variances between actuals and forecasts, and explain key financial drivers.

• Partner with Accounting, Controllership, and Finance teams to ensure alignment between reported financial results and forward-looking forecasts.

• Develop complex financial models to support financial planning, cash flow management, and business decision-making.

• Communicate financial results, forecasts, risks, and opportunities to senior leadership, translating complex financial data into actionable insights.

• Drive improvements in forecasting, financial reporting, and variance analysis processes.

What You'll Bring

• CPA certification strongly preferred, or equivalent experience in public accounting or corporate accounting.

• Experience with balance sheet forecasting, cash flow forecasting, financial modeling, and financial statement analysis.

• Strong understanding of GAAP, accrual accounting, balance sheet reconciliations, and financial reporting.

• Ability to investigate financial variances, explain performance drivers, and translate accounting results into forward-looking financial insights.

• Advanced Excel and analytical skills, strong communication abilities, and experience partnering with senior leaders and cross-functional teams.

At Walmart, 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 (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. 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 . Live Better U is a Walmart-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 (https://one.walmart.com/) .

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 :

• Stock

ㅤ

ㅤ

ㅤ

ㅤ

‎

Minimum Qualifications...

Outlined below are the required minimum qualifications for this position. If none are listed, there are no minimum qualifications.

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.

Preferred Qualifications...

Outlined below are the optional preferred qualifications for this position. If none are listed, there are no preferred qualifications.

Analyzing data and interpreting results, Microsoft Office, Working in a large, complex, matrixed organization

Masters: Business Administration

Primary Location...

703 Associate Dr, Bentonville, AR 72716, United States of America

Walmart and its subsidiaries are committed to maintaining a drug-free workplace and has a no tolerance policy regarding the use of illegal drugs and alcohol on the job. This policy applies to all employees and aims to create a safe and productive work environment.

Walmart, Inc. is an Equal Opportunity Employer- By Choice. We believe we are best equipped to help our associates, customers, and the communities we serve live better when we really know them. That means understanding, respecting, and valuing diversity- unique styles, experiences, identities, abilities, ideas and opinions- while being inclusive of all people.