(USA) Senior Analyst, Financial Planning and Analysis

Position Summary... VIZIOs Finance team is a strategic partner to the business, playing a critical role in shaping financial insights that drive growth, innovation, and disciplined decisionmaking at scale. As part of Walmart, our team operates at the intersection of media and technology, supporting one of the most exciting and fastgrowing areas of the business: Platform+. We are seeking a Senior Financial Analyst who is energized by owning complex analyses, translating data into clear business narratives, and partnering closely with crossfunctional leaders across Accounting, Product, Data, and Operations. In this role, youll help tell the financial story by supporting performance reporting, budgeting, forecasting, monthend close, and variance analysiswhile also driving deeper insights into key operating metrics. What you'll do... Consolidate monthly forecasts, annual budget and long-range plan outlook Assist in the preparation and analysis of consolidated P&L for Actuals and Forecasts, help the FP&A team on deliverables and ongoing variance analysis Preparation of monthly, quarterly business review, and other executive level presentations with financial analysis, variance explanations and key business insights Help gather, analyze large datasets, and report Platform+ metrics data by working with cross functional teams within the company Create and maintain dashboards and reporting tools to monitor operational performance Partner with the accounting group to manage close timelines, process, and reporting About You You have a minimum education level of a bachelors degree in finance or accounting (MBA or CPA preferred but not required). You are a self-starter that thrives in a fast-paced, yet at times, ambiguous environment. You are a hard-working team player, with a no task is too small attitude. You are a creative problem-solver who digs into root causes analytically, instead of relying on intuition. You have excellent written and verbal communication skills. Ability to tell complex stories simply and adapt to questions, rather than just presenting information You are data-driven and experienced in examining a business scenario, outcome, or use case employing data, metrics, and analysis You have strong project management skills. Ability to manage multiple projects and cross-functional stakeholders simultaneously to drive outcomes within often tight deadlines or quick turnaround times You possess a high attention to detail and desire to solve problems and improve processes Understanding of accounting concepts preferred You have advanced expertise with Microsoft Office Suite (Excel, PowerPoint) and experience with data analytics and visualization tools such as power BI will be a plus. At Walmart, we offer competitive pay as well as performance-based bonus awards and other great benefits for a happier mind, body, and wallet. Health benefits include medical, vision and dental coverage. Financial benefits include 401(k), stock purchase and company-paid life insurance. Paid time off benefits include PTO (including sick leave), parental leave, family care leave, bereavement, jury duty, and voting. Other benefits include short-term and long-term disability, company discounts, Military Leave Pay, adoption and surrogacy expense reimbursement, and more. You will also receive PTO and/or PPTO that can be used for vacation, sick leave, holidays, or other purposes. The amount you receive depends on your job classification and length of employment. It will meet or exceed the requirements of paid sick leave laws, where applicable. For information about PTO, see https://one.walmart.com/notices. Live Better U is a Walmart-paid education benefit program for full-time and part-time associates in Walmart and Sam's Club facilities. Programs range from high school completion to bachelor's degrees, including English Language Learning and short-form certificates. Tuition, books, and fees are completely paid for by Walmart. Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to a specific plan or program terms. For information about benefits and eligibility, see One.Walmart. The annual salary range for this position is $70,304.00 - $114,000.00 Additional compensation includes annual or quarterly performance bonuses. Additional compensation for certain positions may also include : - Stock 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. Primary Location... 35 Tesla, Irvine, CA 92618-4603, United States of America Walmart and its subsidiaries are committed to maintaining a drug-free workplace and has a no tolerance policy regarding the use of illegal drugs and alcohol on the job. This policy applies to all employees and aims to create a safe and productive work environment. About Walmart: Fifty years ago, Sam Walton started a single mom-and-pop shop and transformed it into the world's biggest retailer. Since those founding days, one thing has remained consistent: our commitment to helping our customers save money so they can live better. Today, we're reinventing the shopping experience and our associates are at the heart of it. You'll play a crucial role in shaping the future of retail, improving millions of lives around the world. This is that place where your passions meet purpose. Join our family and create a career you're proud of.