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Walmart

Finance Manager – eCommerce Marketplace FP&A

Walmart

. Lead FP&A activities, including month-end close, driver-based forecasting, and budgeting .

Posted 9/30/2026full-timeBentonville • United StatesMid-LevelSenior💰 $80,000 - $155,000 per yearWebsite

Core Competencies

Role fit
Core Competencies

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Demonstrates expertise in financial analysis, planning, and forecasting, with a strong focus on variance analysis and month-end closing processes. Capable of developing complex financial models and effectively communicating insights to cross-functional teams.

Highest-signal resume keywords
Financial AnalysisBudgetingVariance AnalysisFinancial ModelingLeadership

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills
Financial PlanningForecastingMonth-End CloseDriver-Based ForecastingFinancial Statement Analysis
Soft Skills
Effective CommunicationMentoringCollaboration
Tools & Technologies
Microsoft Office
Certifications & Qualifications
Master of Business Administration
Industry Keywords
Financial ControlsGovernanceResource AllocationManagement ReportingExecutive Presentations

About the role

Key responsibilities & impact
  • Lead FP&A activities, including month-end close, driver-based forecasting, and budgeting
  • Partner with Accounting and business teams to ensure accurate reporting, validate accruals, and analyze expenses
  • Own driver-based financial forecasts incorporating actual performance, business trends, risks, and opportunities
  • Analyze actuals versus forecast and budget and translate variances into actionable business insights
  • Develop financial models, management reporting, and executive presentations
  • Report financial performance, outlook, risks, and recommendations to leadership
  • Partner with business leaders to identify opportunities and drive effective resource allocation
  • Strengthen financial controls, governance, forecast accuracy, and FP&A processes
  • Lead and develop associates while ensuring compliance with financial policies and standards
  • Collaborate with Marketplace, Merchandising, Operations, Product, and Supply Chain teams to evaluate seller performance, optimize unit economics, and guide strategic investments

Requirements

What you’ll need
  • Bachelor’s degree in Finance, Accounting, or related field and 2 years’ experience in accounting, finance, or relevant area OR 4 years’ experience in accounting, finance, or related area
  • Proven expertise in financial analysis, planning, and forecasting
  • Strong experience in variance analysis and month-end closing processes
  • Ability to develop and maintain complex financial models incorporating assumptions, risks, and expectations
  • Effective communication skills to present financial results and collaborate with cross-functional teams
  • Demonstrated management capabilities including mentoring, training, and developing associates
  • Proficiency in business planning and financial statement analysis
  • Commitment to upholding company policies, ethics, and integrity
  • Preferred: experience analyzing data and interpreting results
  • Preferred: Microsoft Office proficiency
  • Preferred: supervisory experience
  • Preferred: Master of Business Administration

Benefits

Comp & perks
  • Performance-based bonus awards
  • Medical, vision, and dental coverage
  • 401(k)
  • Stock purchase
  • Company-paid life insurance
  • PTO, including sick leave
  • Parental leave
  • Family care leave
  • Bereavement leave
  • Jury duty leave
  • Voting leave
  • Short-term disability
  • Long-term disability
  • Company discounts
  • Military Leave Pay
  • Adoption and surrogacy expense reimbursement
  • PTO and/or PPTO for vacation, sick leave, holidays, or other purposes
  • Live Better U Walmart-paid education benefit program
  • High school completion, bachelor's degree, English Language Learning, and short-form certificate programs through Live Better U
  • Tuition, books, and fees completely paid through Live Better U