Manager, Financial Planning and Analysis - Ecommerce Marketplace

Walmart Walmart · Retail · Bentonville, AR

Manager, FP&A role supporting Walmart's eCommerce Marketplace. Drives financial insights, forecasting, and strategic decision support. Partners with leaders to connect marketplace drivers to financial outcomes. Leads performance analysis, planning, and reporting, modernizing finance processes through automation, scalable reporting, KPI governance, and AI-enabled workflows. Pilots AI-enabled finance workflows for variance commentary, anomaly detection, and narrative generation.

What you'd actually do

  1. Own Marketplace KPIs and driver frameworks, translating performance trends into actionable insights and executive narratives.
  2. Drive automation and modernization of reporting through scalable Power BI and data solutions.
  3. Build and maintain financial models supporting forecasting, annual planning, and investment decisions.
  4. Partner with Marketplace, Supply Chain and Operations teams to evaluate strategic initiatives and business cases.
  5. Pilot AI-enabled finance workflows including variance commentary, anomaly detection, and narrative generation.

Skills

Required

  • Experience in FP&A, strategic finance, business insights, or analytics within eCommerce, marketplace, retail, or technology environments.
  • Strong understanding of marketplace economics including GMV, take rate, seller growth, fulfillment mix, and contribution margin.
  • Proven ability to build financial models, forecast performance, and translate data into actionable business insights.
  • Strong analytical, communication, and cross-functional partnership skills with experience influencing business decisions.
  • Experience with reporting automation, KPI governance, and business intelligence tools such as Power BI.
  • Bachelor's degree in finance, business, or related area and 1 year's experience in financial planning and analysis or related area OR 3 years' experience in financial planning and analysis or related area.

Nice to have

  • Exposure to AI-enabled finance or analytics solutions is a plus.
  • Leading cross-functional teams
  • Master's degree in finance, business, or related area.

What the JD emphasized

  • AI-enabled finance or analytics solutions is a plus