22 Oct
|
Walmart Canada
|
Ontario
22 Oct
Walmart Canada
Ontario
Lead financial planning, forecasting, and reporting for Omni Merch Finance in Mississauga. Use advanced Excel and financial modelling to shape actionable insights.
The Senior Financial Analyst, Merchandise Finance, supports planning and strategic decision-making across business units. You will analyze KPIs, risks, and opportunities while partnering with Finance, Controllership, Digital Finance, and business teams. The work strengthens controls, improves reporting, and supports investment decisions.
Key Responsibilities: Lead annual budgets, forecasts, and long-range financial plans
Manage weekly and monthly forecasting and business review cycles
Analyze trends, KPIs, risks, and opportunities
Present management reporting on financial and operational performance
Develop business cases for strategic initiatives and investments
Requirements: Robust analytical, problem-solving, and financial modelling skills
Clear communication translating complex analysis into actionable insights
Advanced proficiency in Excel and PowerPoint
Ability to manage priorities and own outcomes independently
CPA designation or equivalent professional qualification preferred
Apply financial modelling, forecasting, reporting, and business partnership skills as a Senior Financial Analyst supporting Walmart Canada.
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📌 Senior Financial Analyst Merchandise Finance (Ontario)
🏢 Walmart Canada
📍 Ontario