(CAN) Manager, Finance (IC)

Walmart Connect Canada


Date: 2 hours ago
City: Mississauga, ON
Contract type: Full time
Position Summary...

The Manager, Finance is responsible for providing financial leadership, strategic decision support, and performance management across various business units. This role includes budgeting, forecasting, financial analysis, and business partnering to drive profitability, cost efficiency, and strategic alignment. The Manager, Finance will oversee the planning for both Capital and SG&A pertaining to the overall Store portfolio.

What you'll do...

The Manager, Finance supports financial modeling and analysis for various projects, ensuring optimized ROI through scenario analysis and understanding value drivers. This role also provides financial support in establishing Annual Operating Plans and Long-Range Plans. Finance support extends to enterprise-wide strategic projects, working with other finance stakeholders to ensure clarity and accountability for committed KPIs post-implementation.

The role involves acting as a key finance business partner to leadership teams, helping them drive performance, hit commitments, and make informed investment decisions. This includes partnering with business units to develop and implement operational plans to achieve long-term goals, identifying risks, and recommending alternatives based on known gaps. The Manager, Finance may also lead the development of business case drivers for initiatives that support functional and business unit strategies.

The Manager, Finance oversees the FP&A process to set, implement, and monitor performance against targets, proactively recommending improvement actions. Responsibilities include managing the annual budget process, aligning targets with business partners, and ensuring the delivery of P&L results through regular forecasting and business review processes. This role also involves leading strategic projects, refining processes, and driving financial process improvements. The role will also involve cross-functional collaboration to identify best practices and lead cost improvement efforts across various business units.

Leadership Expectations

Respect the Individual:

Demonstrates and encourages respect for others; drives a positive associate and customer experience for all; embraces differences in people, cultures, ideas, and experiences; supports workplaces where associated feel seen and connected through a culture of belonging, so all associates thrive and perform; contributes to an environment allowing everyone to bring their best selves to work.

Demonstrates engagement and commitment to the team, developing others through feedback, coaching, mentoring, and developmental opportunities; and recognizes others’ contributions and accomplishments.

Builds strong and trusting relationships with team members and business partners; works collaboratively to achieve objectives; communicates with impact and listens attentively to a range of audiences; and demonstrates energy and positivity for own work.

Acts With Integrity

Maintains and promotes the highest standards of integrity, ethics and compliance; models the Walmart values and leads by example to foster our culture; 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; supports an environment where associates feel comfortable sharing concerns; reinforces our culture of non-retaliation; listens to concerns raised by associates and takes action; acts with accountability for achieving results in a way that is consistent with our values.

Is consistently humble, self-aware, honest, and transparent.

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.

Strive For Excellence

Consistently raises the bar and seeks to improve; demonstrates curiosity and a growth mindset; seeks feedback, asks thoughtful questions; supports innovation and intelligent risk-taking; and exhibits resilience in the face of setbacks.

Implements and supports continuous improvements and willingly embraces new digital tools and ways of working.

Qualifications

Strong interpersonal & presentation skills Result oriented and critical thinking – high sense of ownership Strong organization skills, able to meet conflicting deadlines

Proficient to advance level: SAP, Onestream, PowerPoint, Excel, Power BI

Minimum Bachelor’s degree required Minimum 3-5 years of experience required Working towards CPA or MBA and/or obtained CPA and/or MBA

Minimum Education Required Bachelor's Degree

Minimum Years of Experience Required 3 - 5 years



Minimum Qualifications...

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

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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