Finance Manager, Walmart
Kraft Heinz
- Rogers, AR
- Permanent
- Full-time
- Support the development of the Sales area annual operating plan and forecasts through financial tools, process design, and analysis.
- Support the development and execution of annual budget targets, weekly/monthly routine, revenue mix analysis, and customer profitability reporting.
- Develop pre- and post-event model and support the translation of findings into actionable recommendations.
- Partner with customer business teams and business units to understand event results and impacts against annual operating plan.
- Use modeling tools to identify opportunities to optimize base pricing and promotional strategies and communicate findings to peers and manager.
- Lead detailed analyses to determine optimal use of trade. Track and measure effectiveness, identifying opportunities for improvement.
- Understand market, customer, and competitive trends on trade and pricing.
- Liaise with Sales and Commercial Finance teams to gather best practices and assess fit for the respective Sales Finance team.
- Identify and recommend opportunities to improve existing financial rituals, routines, and reporting methods.
- Bachelor’s Degree required. Concentration in Finance, Accounting or Business Administration preferred
- Three years of experience delivering results in Sales, Finance, or Shopper Insights. Trade promotion experience strongly preferred
- Advanced command of Microsoft Excel with ability to quickly learn analytical modeling tools and techniques
- Strong analytical, written, and verbal communication skills, including report and presentation skills
- Ability to influence and negotiate with cross-functional team members
- Motivated self-starter who can effectively work under pressure and manage multiple priorities
- Demonstrated ability to maintain flexibility in an ever-changing environment