Director, Finance – New Revenue Streams
Walmart
MISSISSAUGA, ON
1d ago

Position Summary...

This role acts as the finance lead and key business partner for both our Financial Services and Walmart Connect Teams. This newly created role is responsible for the end-to-end delivery of results within financial services and our Connect businesses inclusive of all FP&A processes.

This role will also act as WM Finance representative in all management committee responsibilities for our DuoBank partnership and any other partnerships born out of this area.

The Director is expected to work closely with business leaders in financial services, WM Connect, and other areas as required to shape the strategic vision and lead all financial modelling and ROI analysis for all investments within these portfolios.

The leader will be expected to bring a high degree of external insight and ideas to drive growth in new areas of business for WM.

What you'll do...

1. Lead the annual budget process by setting overall targets with business partners in Financial Services and Walmart Connect and drive consistent application of FP&A process across the various Leaders.

Partner with these teams to prioritize spend and capital investments against their strategic objectives and ensure that they deliver against their efficiency, leverage, and investment return goals.

In addition, develop tools to deliver marketing ROI analytics to optimize investment by channel and program for the operating year.

2. Manage performance and hold the business teams accountable to delivery of P&L results through the cadence of the monthly forecast and business review process.

Proactively analyze key trends, identify risks and opportunities, and recommend plans and contingencies to support the business team’s delivery against annual financial targets.

3. Develop the financial roadmap for function while also partnering with the business to develop and implement operational building blocks to deliver against the long-term goals.

Influence the business on enablers required to deliver against the goals and proactively partner on identifying alternatives based on known risks or gaps.

4. Finance lead for any enterprise-wide strategic projects falling within supported functional area.

5. Lead FP&A process to set, implement, and monitor performance against targets, and proactively recommend improvement actions.

6. Lead development of business case drivers that support functional and business unit level strategies.Prioritize Capex and Opex investment through ROI analysis combined with strategic importance to overall portfolio.

Conduct post implementation review of key investments to ensure business delivers against objectives and recommend course correcting activities as required.

7. Recruit and coach a team of finance professionals providing mentoring and development opportunities.

8. Drive associate engagement by valuing associates, listening, and responding to concerns, recognizing, and rewarding accomplishments and providing opportunities for growth and development.

Qualifications : Skills

Skills

Strong communication, interpersonal, presentation & problem-solving skills ability to influence and partner with C-suite business leads

Result oriented and critical thinking high sense of ownership

Strong organization skills, able to meet conflicting deadlines under stressful environment

Proficient to advance level : SAP, PowerPoint, Excel

Experience One Stream and / or other online planning / forecasting tools would be an asset.

Knowledge

Broad interest and / or experience in the retail industry

Previous experience in financial services industry

8. Drive associate engagement by valuing associates, listening, and responding to concerns, recognizing, and rewarding accomplishments and providing opportunities for growth and development.

Minimum Qualifications...

Outlined below are the required minimum qualifications for this position. If none are listed, there are no minimum qualifications.

Age 16 or older

Preferred Qualifications...

Outlined below are the optional preferred qualifications for this position. If none are listed, there are no preferred qualifications.

Walmart will accommodate the disability-related needs of applicants and associates as required by law.

Primary Location

1940 ARGENTIA RD, MISSISSAUGA, ON L5N 1P9, Canada

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