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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial modeling, balance sheet and cash flow forecasting, and variance analysis, with a strong understanding of GAAP and financial reporting. Proven ability to communicate complex financial insights to senior leadership and drive process improvements in financial reporting.
Highest-signal resume keywords
Financial ModelingBalance Sheet ForecastingCash Flow ForecastingGAAP ComplianceCPA Certification
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial Statement AnalysisVariance AnalysisAdvanced Excel SkillsAnalytical SkillsAccrual Accounting
Soft Skills
Cross-Functional CollaborationLeadership ExperienceCommunication Skills
Tools & Technologies
Microsoft Office
Certifications & Qualifications
CPA Certification
Industry Keywords
Financial ReportingBalance Sheet ReconciliationFinancial PlanningPerformance DriversDrug-Free Workplace Policy
About the role
Key responsibilities & impact- Lead balance sheet and cash flow forecasting
- Analyze month-end close results and investigate variances between actuals and forecasts
- Explain key financial drivers
- Partner with Accounting, Controllership, and Finance teams to align reported results with forward-looking forecasts
- Develop complex financial models for financial planning, cash flow management, and business decision-making
- Communicate financial results, forecasts, risks, and opportunities to senior leadership
- Translate complex financial data into actionable insights
- Drive improvements in forecasting, financial reporting, and variance analysis processes
Requirements
What you’ll need- 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
- 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
- Experience partnering with senior leaders and cross-functional teams
- CPA certification strongly preferred, or equivalent experience in public accounting or corporate accounting
- Preferred: analyzing data and interpreting results, Microsoft Office, working in a large, complex, matrixed organization
- Must comply with Walmart’s drug-free workplace policy
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 and 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
- Tuition, books, and fees completely paid for eligible Live Better U programs
- Annual or quarterly performance bonuses
- Stock may be included as additional compensation for certain positions