Manager, Technology Operations – Finance

Walmart

. Lead budget planning, forecasting, and financial performance reporting for Marketplace Global Workforce Management .

Posted 10/6/2026full-timeUnited StatesMid-LevelSenior💰 $80,000 - $202,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in financial planning, budgeting, and forecasting, with a strong ability to analyze variances and develop financial models. Proven capability in workforce planning and capacity management, alongside effective communication with senior leadership and cross-functional teams.

Highest-signal resume keywords

Financial PlanningBudgetingForecastingAdvanced ExcelSQL

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial ModelingVariance AnalysisWorkforce PlanningCapacity ManagementHeadcount ModelingLabor Cost ManagementData AnalysisRisk IdentificationOperational Demand ConnectionExecutive Insights Delivery

Soft Skills

Attention to DetailOwnershipClear Communication

Tools & Technologies

Data VisualizationBusiness Intelligence

Industry Keywords

Marketplace Global Workforce ManagementFinancial AccountabilityResource AllocationVendor Spend PlanningCollaboration with Finance and Operations

Tech Stack

Tools & technologies

SQL

About the role

Key responsibilities & impact

Lead budget planning, forecasting, and financial performance reporting for Marketplace Global Workforce Management
Monitor actual spending against budget and identify variances
Communicate financial impacts, risks, opportunities, and changing assumptions
Translate demand forecasts and capacity requirements into headcount, labor cost, and vendor spend plans
Develop financial models supporting hiring, productivity, outsourcing, and resource allocation decisions
Partner with Finance and Operations on annual and long-range planning
Maintain visibility into workforce cost drivers
Deliver executive insights and recommendations that strengthen financial accountability and keep the organization within budget
Partner with Operations, Finance, Data Analytics, Product, Technology, and external service providers

Requirements

What you’ll need

Bachelor's degree in a listed relevant field and 3 years’ experience in project management, program management, program operations, or related area; OR 5 years’ experience in those areas
Strong experience in financial planning, budgeting, forecasting, and variance analysis
Understanding of workforce planning, capacity management, headcount modeling, or labor cost management
Advanced Excel and financial modeling skills
Experience working with large and complex datasets
Ability to connect operational demand, workforce requirements, and financial outcomes
Ability to identify emerging risks and opportunities and translate them into actionable recommendations
Experience partnering with Finance, Operations, Data Analytics, Product, Technology, and senior leadership
Strong ownership, attention to detail, and commitment to financial accuracy and accountability
Clear written, verbal, and executive-level communication skills
SQL, data visualization, or business intelligence experience is preferred

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
Live Better U education benefit, including fully paid tuition, books, and fees for programs from high school completion to bachelor's degrees, English Language Learning, and short-form certificates
PTO and/or PPTO for vacation, sick leave, holidays, or other purposes
Additional stock compensation for certain positions
Annual or quarterly performance bonuses