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Walmart

Senior Analyst, Finance

Walmart

. Support core FP&A cycles including Annual Operating Plan (AOP), Long Range Plan (LRP), forecasts, month-end close and performance reporting .

Posted 10/27/2026full-timeBangalore • IndiaSeniorWebsite

Core Competencies

Role fit
Core Competencies

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Demonstrates expertise in Financial Planning and Analysis (FP&A) processes, including forecasting, variance analysis, and financial modeling. Proficient in leveraging finance tools and technologies to enhance reporting and decision-making in a collaborative, global environment.

Highest-signal resume keywords
Financial Planning And Analysis (FP&A)Variance AnalysisFinancial ModelingMicrosoft ExcelManagement Reporting

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Financial PlanningForecastingVariance AnalysisFinancial ModelingData AnalysisPerformance ReportingProcess DocumentationReporting StructuresAI-Enabled Finance SolutionsDriver-Based Forecasting
Soft Skills
Strong Written CommunicationStrong Verbal CommunicationCollaborationLearning AgilityContinuous Improvement Mindset
Tools & Technologies
OneStreamSAPHFMVisualization ToolsFinance Transformation Tools
Certifications & Qualifications
CACPACMAACCAMBA (Finance)
Industry Keywords
RetailECommerceConsumer BusinessesMultinational OrganizationFinance Process Transformation

About the role

Key responsibilities & impact
  • Support core FP&A cycles including Annual Operating Plan (AOP), Long Range Plan (LRP), forecasts, month-end close and performance reporting
  • Partner with Walmart US Finance stakeholders to understand business performance, financial drivers, risks and opportunities, and provide analytical support for business decisions
  • Perform variance analysis across actuals, forecast and plan; identify key drivers and develop decision-ready commentary and insights
  • Build and maintain financial models, driver-based forecasts, reporting packages and dashboards
  • Conduct deep-dive analysis across P&L areas including sales, gross profit, operating expenses, headcount, inventory and other business drivers
  • Prepare recurring management reporting and ad-hoc analyses for finance leadership
  • Own assigned processes and deliverables end-to-end, resolving data, process and reporting issues
  • Identify opportunities to simplify, standardize and automate FP&A activities
  • Partner with Reporting & Analytics, Data, Technology and other cross-functional teams on reporting enhancements, data requirements and finance transformation initiatives
  • Maintain process documentation, controls and standard operating procedures
  • Leverage finance tools and emerging technologies, including AI-enabled capabilities where appropriate

Requirements

What you’ll need
  • Bachelor's degree in Finance, Accounting, or related field OR 2 years' experience in accounting, finance, or related area
  • BCom, pursuing CA / CPA / CMA / ACCA or MBA (Finance) or equivalent finance qualification
  • 3-6 years of relevant experience in FP&A, financial planning, management reporting, business finance or a related finance role
  • Understanding of core FP&A processes including planning, forecasting, month-end reporting, variance analysis and financial modelling
  • Microsoft Excel and financial modelling skills
  • Experience creating clear management reporting and executive-ready outputs
  • Ability to work independently, manage multiple priorities and deliver accurate work within tight timelines
  • Strong written and verbal communication skills
  • Ability to collaborate effectively with stakeholders across geographies and functions
  • Comfort working in a global, matrixed environment and partnering with U.S.-based stakeholders across time zones
  • Experience in retail, eCommerce, consumer businesses or a large multinational organization is preferred
  • Experience with enterprise planning and finance systems such as OneStream, SAP, HFM or similar tools is preferred
  • Working knowledge of visualization/reporting tools is preferred
  • Knowledge of AI-enabled finance solutions is an added advantage
  • Understanding of data models, reporting structures and finance process transformation is desirable
  • Demonstrated curiosity, learning agility and a continuous-improvement mindset

Benefits

Comp & perks
  • Incentive awards for performance
  • Maternity and parental leave
  • Paid time off (PTO)
  • Health benefits