Analyst, Finance

3 weeks ago


Mississauga, Canada Walmart Canada Full time

**Position Summary... **:The Financial Analyst position is responsible for supporting several Business Units with Merchant and cross - functional teams to achieve corporate financial targets and investment return objectives for key Business Unit projects. Total Sales $6B + with expectations of profit growth ($ and rate) requiring regular review and recommendation of actions to deliver annual targets.

**What you'll do...**:
Supports the monthly Business Unit (s) close and reporting process by analyzing and providing variance commentary against Plan, Last Year, Forecast, ensuring accuracy in financials.

Supports the monthly Business Units (s) forecast and reporting process by providing financial projections for Merch P&L metrics by Dept, Business Unit and Channel as required by analyzing historical performance trends, collaborating with key stakeholders, and incorporating new legislative and/or economic impacts.

Supports Annual Operating Plan for Merch P&L metrics by collaborating with stakeholders, incorporating impacts of regulatory and contractual obligations, expected changes to market share, product offerings, real estate + project impacts ensuring alignment to corporate targets. Dept/Business Unit/Channel targets are used to evaluate employees on the Corporate Incentive Plan.

Provide financial analysis, recommendations to support Merchants + Business Unit Leaders insight into financial results. Communication with Merchandising teams will be necessary to educate/inform on a timely basis to influence results and help teams achieve business targets. Work will also involve providing financial support to key Finance teams including (but not limited to) eCom Finance, Controllership, Real Estate, Cost Diligence periodically throughout the year.

Develops, enhances, or supports implementation of financial processes that improve operational performance and/or creates efficiencies in the business. ‎

**Minimum Qualifications...**:

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

Age - 18 or older

**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


  • Finance Analyst

    4 weeks ago


    Mississauga, Canada People Corporation Full time

    We are seeking a Finance Analyst to join our BPA team in Mississauga, ON. We are in the people business, dedicated to helping Canadian companies and their valued employees. At People Corporation we make a difference in the lives of more than one million Canadian employees and their families, by providing employee group benefits, wellness solutions, group...

  • Analyst, Finance

    1 day ago


    Mississauga, Canada Messer Canada Inc Full time

    **About Messer** Messer is the largest privately held industrial gas business in the world, and a leading industrial and medical gas company in North and South America. We offer over 125 years of expertise in industrial, medical, specialty and electronic gases. Messer delivers quality gases, related services and technology via an extensive production and...


  • Mississauga, Canada Reckitt Full time

    Want to see what’s around the corner? As Supply Finance Analyst at Reckitt, you’ll have the freedom to find new ways to help us prepare for the future. Whatever lies ahead. **Supply Financial Analyst Role** The role of the Supply Finance Analyst is to assist the Supply Controller with COGs reporting and analysis for the Canadian entity which includes...


  • Mississauga, Canada Dexterra Group Full time

    Job Description The  Business Finance Analyst  will report to the Business Finance Lead / Controller and be supported by the Finance Team. This position functions as a critical business partner with Dexterra operations to effectively manage and control the business. The Business Finance Analyst produces and analyzes financial information critical to...


  • Mississauga, Ontario, Canada Dexterra Full time

    Company DescriptionWHO ARE WE? We've been serving Canadian clients for over 75 years. The companies that began independently and now form Dexterra Group have an outstanding record of supporting the infrastructure and built assets that play a vital role in our society and helping our clients achieve higher performance and productivity. Powered by passionate...

  • Finance Analyst

    1 month ago


    Mississauga, Canada Amplifon Group Full time

    **Role Overview**: Amplifon Canada, a leader in the rapidly growing hearing care industry, has a strong demand for diverse, authentic, creative, and dynamic leader for our Finance Analyst role. In this role, you will provide significant value to the organization by executing the analysis necessary to support the company's financial health that is necessary...


  • Mississauga, Canada Compass Group Full time

    You might not know our name, but you know where we are. That’s because Compass Group Canada is part of a global foodservice and support services company that’s the 6th largest employer in the world, with 625,000 employees. You’ll find us in schools, colleges, hospitals, office buildings, senior living communities, tourist attractions, sports venues,...


  • Mississauga, Ontario, Canada Compass Canada Full time

    You might not know our name, but you know where we are. That's because Compass Group Canada is part of a global foodservice and support services company that's the 6th largest employer in the world, with 625,000 employees. You'll find us in schools, colleges, hospitals, office buildings, senior living communities, tourist attractions, sports venues, remote...


  • Mississauga, Canada COMPASS GROUP CANADA Full time

    You might not know our name, but you know where we are. That’s because Compass Group Canada is part of a global foodservice and support services company that’s the 6th largest employer in the world, with 625,000 employees.You’ll find us in schools, colleges, hospitals, office buildings, senior living communities, tourist attractions, sports venues,...


  • Mississauga, Canada COMPASS GROUP CANADA Full time

    You might not know our name, but you know where we are. That’s because Compass Group Canada is part of a global foodservice and support services company that’s the 6th largest employer in the world, with 625,000 employees.You’ll find us in schools, colleges, hospitals, office buildings, senior living communities, tourist attractions, sports venues,...


  • Mississauga, Canada COMPASS GROUP CANADA Full time

    You might not know our name, but you know where we are. That’s because Compass Group Canada is part of a global foodservice and support services company that’s the 6th largest employer in the world, with 625,000 employees.You’ll find us in schools, colleges, hospitals, office buildings, senior living communities, tourist attractions, sports venues,...


  • Mississauga, Canada PepsiCo Full time

    Overview: PepsiCo Canada employs nearly 10,000 Canadians and is organized into two business units - PepsiCo Beverages Canada, which includes brands such as Pepsi and Gatorade; and PepsiCo Foods Canada, which includes Frito Lay Canada and Quaker foods & snacks. PepsiCo Canada, in turn, belongs to the global PepsiCo, Inc., family. At PepsiCo Canada, we're...


  • Mississauga, Canada NRB Modular Solutions Full time

    Business Finance Analyst - Remote Work Available Full-time Salaried Position Job Grade/Poste salarié Grade de poste: Job Grade 5/Niveau d'emploi 5 Company Description WHO ARE WE? We've been serving Canadian clients for over 75 years. The companies that began independently and now form Dexterra Group have an outstanding record of supporting...


  • Mississauga, Canada Horizon North Full time

    Company Description **WHO ARE WE?** We've been serving Canadian clients for over 75 years. The companies that began independently and now form Dexterra Group have an outstanding record of supporting the infrastructure and built assets that play a vital role in our society and helping our clients achieve higher performance and productivity. Powered by...


  • Mississauga, Canada IMAX Full time

    Accounts Receivable Analyst, Film Finance page is loaded Accounts Receivable Analyst, Film Finance Apply locations Mississauga, Ontario time type Full time posted on Posted 2 Days Ago job requisition id JR100264 IMAX is not your everyday entertainment experience. With over 50 years of history as a global...


  • Mississauga, Canada IMAX Full time

    Accounts Receivable Analyst, Film Finance page is loaded Accounts Receivable Analyst, Film Finance Apply locations Mississauga, Ontario time type Full time posted on Posted 2 Days Ago job requisition id JR100264 IMAX is not your everyday entertainment experience. With over 50 years of history as a global...


  • Mississauga, Canada IMAX Full time

    Accounts Receivable Analyst, Film Finance page is loaded Accounts Receivable Analyst, Film Finance Apply locations Mississauga, Ontario time type Full time posted on Posted 2 Days Ago job requisition id JR100264 IMAX is not your everyday entertainment experience. With over 50 years of history as a global...


  • Mississauga, Canada DB Schenker Full time

    Responsible for preparing month-end financial/management reports catering to various audience, conducting financial analysis and management of budget data and reporting during the company budgeting and forecasting cycles, maintaining the customer database tool and creating sales reports with the use of Power BI/Tableau. The analyst will also get involved in...


  • Mississauga, Canada Sun Gro Horticulture Full time

    Senior Finance Analyst - Sales and Marketing Sun Gro Horticulture is one of the most prominent North American horticultural companies, employing over 800 staff and serving customers worldwide. Since its humble beginnings in 1929, it has become the leading supplier of soilless growing mixes to North America’s top 100 greenhouse and nursery growers,...


  • Mississauga, Canada Sun Gro Horticulture Full time

    Senior Finance Analyst - Sales and Marketing Sun Gro Horticulture is one of the most prominent North American horticultural companies, employing over 800 staff and serving customers worldwide. Since its humble beginnings in 1929, it has become the leading supplier of soilless growing mixes to North America’s top 100 greenhouse and nursery growers,...