(can) Senior Analyst, Finance - 12 Month Contract

Walmart Walmart · Retail · Mississauga, ON

This role supports financial planning and analysis, compliance, and strategic decision-making to optimize financial performance. Responsibilities include developing and managing budgets, forecasts, and strategic plans, validating control effectiveness, and providing actionable recommendations. The role also involves process improvements, technical guidance, and fostering collaboration.

What you'd actually do

  1. This role supports the financial planning and analysis process, ensuring all efforts are closely aligned with company goals.
  2. Responsibilities include developing and managing budgets, forecasts, and strategic plans in collaboration with business partners.
  3. The Senior Analyst will validate control effectiveness and recommend remediation plans to maintain a robust control environment.
  4. The position requires the ability to analyze key trends, identify risks and opportunities, and provide actionable recommendations to help achieve financial targets.
  5. The Senior Analyst may lead initiatives and deliver valuable insights into operational performance.

Skills

Required

  • Financial planning and analysis
  • Budgeting
  • Forecasting
  • Strategic planning
  • Control effectiveness validation
  • Risk and opportunity analysis
  • Process improvement
  • Technical expertise
  • Guidance
  • Training
  • Collaboration
  • SAP
  • Power BI
  • Tableau
  • Communication skills
  • Bachelor's Degree
  • 3-5 years of experience

Nice to have

  • MFP
  • One Stream
  • CPG or Retail FP&A experience

What the JD emphasized

  • Strong technical skills are required
  • SAP
  • Power BI
  • Tableau
  • MFP
  • One Stream
  • Strong communication skills are essential
  • critical for learning and driving results
  • Previous experience in CPG or Retail FP&A is preferred
  • Minimum 3–5 years required