Manager, Finance - US Transportation at Walmart in Bentonville, AR

Manager, Finance - US Transportation Location: (USA) Change Building AR Bentonville Home Office Position Summary... Join Walmart as a Manager, Finance, and play a key role in providing strategic input to the financial planning process. This position involves preparing financial analysis and modeling, recommending future expense targets, and planning and analyzing business performance in partnership with cross-functional areas. You will communicate with various functional areas to understand significant variations, document and prepare results for presentation, and provide follow-up or answer financial queries. Additionally, you will manage complex control structures to mitigate financial misstatement risks and enhance the transparency of financial reporting. About the team: Our team is responsible for analyzing business performance, providing financial decision support, and ensuring robust financial controls. We work cross-functionally to develop new processes and enhance reporting transparency, supporting the company's strategic goals. What you'll do... Provide strategic input to the financial planning process by preparing financial analysis and modeling, recommending future expense targets, and analyzing business performance in partnership with cross-functional areas. Communicate with functional areas to understand significant variations, document and prepare results for presentation, and provide follow-up or answer financial queries. Produce financial models that incorporate assumptions, expectations, and known risks, prepare presentations and supporting materials for recommendations, and participate in business case presentations to senior and executive management. Collaborate with senior management to plan and analyze business performance by identifying gaps between business goals and corporate objectives.