Senior Financial Analyst, Accounting Policy (Mississauga)

Senior Financial Analyst, Accounting Policy (Mississauga)

08 Sep
|
Walmart Canada
|
Mississauga

08 Sep

Walmart Canada

Mississauga

Supports National SG&A; planning, forecasting, and financial performance and Store level full P&L; management with field operational leaders to deliver actionable financial insights, identify risks and opportunities, and support business decision-making. Develops budgets, forecasts, and financial analyses that drive operational performance while maintaining a solid financial control environment. Collaborates across cross-functional teams to improve planning processes, enhance reporting capabilities, and support strategic initiatives.

The Senior

Analyst, Finance, supports the Health (Pharmacy and Optical) business. Partners with leadership to manage national SG&A; planning, forecasting, and financial analysis to ensure alignment with company objectives and financial targets. This role also partners closely with field operational business leaders, including Store, Market, and Regional leadership teams, to provide financial insights that support informed decision-making and drive business performance across the end-to-end health P&L.;

This position is responsible for developing and maintaining budgets, forecasts, long-range plans, and variance analysis by collaborating with cross-functional business partners.

The Senior

Analyst identifies key business drivers, proactively assesses financial risks and opportunities, and provides recommendations that improve financial performance and support operational execution.



The role requires strong business partnering skills to translate financial information into meaningful insights for non-finance stakeholders.

The Senior

Analyst will support business leaders in understanding financial results, evaluating performance against plan, and identifying opportunities to improve P&L; management and overall business outcomes.

The Senior

Analyst will also lead or support process improvement initiatives that enhance planning, forecasting, reporting, and financial analysis. This includes leveraging financial systems and technology, such as SAP, OneStream, and advanced analytical tools, to improve efficiency, reporting accuracy, and decision support.

Experience utilizing automation or AI-enabled solutions to streamline financial processes is considered an asset.

The Senior

Analyst provides technical expertise, shares best practices, and contributes to a collaborative team culture focused on continuous improvement and delivering business value through finance. CPA/CFA/CA designation or actively pursuing 3+ years of FP&A;, corporate finance experience Budgeting, forecasting and variance analysis Strong Excel skills Ability to communicate financial insights to non-finance partners Walmart will accommodate the disability-related needs of applicants and associates as required by law. To support resume screening, interviews and other candidate evaluations, we may use artificial intelligence-powered tools, including internal or third-party developed automated decision-making tools.

For more information, please see Walmart Canada Job Applicant Privacy Notice. #

📌 Senior Financial Analyst, Accounting Policy (Mississauga)
🏢 Walmart Canada
📍 Mississauga

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