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:

- Strong analytical, problem-solving, and financial modelling skills
- Explicit 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.

📌 Senior Financial Analyst Merchandise Finance (Canada)
🏢 Walmart Canada
📍 Canada