Supports financial planning, reporting, forecasting, and strategic decision‑making across Omni Merch Finance. Partners with business and Finance teams to deliver accurate insights, strengthen financial controls, and improve performance and investment returns.

The Senior Financial

Analyst, Merchandise Finance, leads monthly reporting, forecasting, planning, and performance analysis across Merchandise business units. The role identifies risks and opportunities, recommends corrective actions, supports complex cross‑functional initiatives, and provides clear insights to Finance and business leaders. Lead annual budgets, forecasts, and long‑range plans, aligning targets with market dynamics, historical performance, and planned capital and operating investments.

Manage weekly and monthly forecasting and business review cycles, providing transparent performance narratives and holding business teams accountable for P&L; delivery. Analyze trends, KPIs, risks, and opportunities

- Prepare and present concise management reporting on financial and operational performance by channel. Ensure timely, accurate sales and gross profit reporting for month‑end close, forecasting, and planning activities. Partner with Controllership, Digital Finance, and other teams to maintain data integrity, effective controls, and compliance with applicable requirements. Develop business cases for strategic initiatives, assess capital and operating investments, and communicate recommendations to Finance and business leaders. Identify and implement process, system, and reporting improvements across Finance and partner functions. Use Excel, Tableau, SAP, MFP, and AI‑enabled tools to analyze data, automate processes,



and enhance reporting. drives a positive associate and customer experience for all
- Demonstrates engagement and commitment to the team, developing others through feedback, coaching, mentoring, and developmental opportunities; supports Walmart’s goal of becoming a regenerative company by making a positive impact for associates, customers, and the world around us (e.g., creating a sense of belonging, eliminating waste, participating in local giving). Follows the law, our code of conduct and company policies, and encourages others to do the same
- Serve Our Customers Delivers results while putting the customer first and applying an omni‑merchant mindset and acts with an Every Day Low Cost mindset to drive value and Every Day Low Prices for customers. Adopts a broad perspective that considers data, analytics, customer insights, and different parts of the business when making plans. supports innovation and intelligent risk‑taking
- Implements and supports continuous improvements and willingly embraces new digital tools and ways of working. Clear written and verbal communication, with the ability to translate complex analysis into actionable insights. Advanced proficiency in Excel and PowerPoint;

experience with SAP BI, OneStream, Essbase, MFP, Tableau, or similar tools is an asset. 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