Analyst, Planning-omni Chan Ops Ecommerce

4 months ago

Mississauga, Canada Walmart Canada Full time

**What you'll do...**:
1. Review and process invoices along with providing the resolutions for the disputed invoices and releasing the invoices for Payment. Keeping track of all payments, disputes, vendor issues, updating of SOPs on a timely manner to ensure all the process steps are captured etc.

2. Minimize financial risk by developing and communicating to management, updated financial projections for assigned P&L accounts, as well as for specific operating units as required (New, Existing, Pilot Projects) by analyzing historical performance trends, collaborating with key stakeholders. Specifically, reforecasts Sales and Wages on a store by store level on a monthly basis to drive store and company performance towards applicable financial objectives.

3. Support the monthly Operations P&L close and reporting process by analyzing and providing variance commentary against control scenarios (Plan, Last Year, Forecast), ensuring accuracy in financials.

4. Develops and support the implementation of business solutions by building relationships and partnerships with key stakeholders; identifying business needs; determining and carrying out necessary processes and practices; monitoring progress and results; recognizing and capitalizing on improvement opportunities; and adapting to competing demands, organizational changes, and new responsibilities.

5. Develop, enhance or support implementation of financial processes that improve operational performance and/or creates efficiencies in the business.

6. Provide communication of financial performance creating and distributing various management reports. Prepare adhoc analytics or provide financial expertise in cross-functional teams that have been assembled to improve financial performance for Walmart Canada.

7. Strong analytical skills with the ability to collect, organize, analyze, and disseminate significant amounts of information with attention to detail and accuracy. Has the technical skills to surface insights quickly, and the interpersonal skills to communicate those insights in a way that persuades action.

**Qualifications**
- Excellent Problem Solving, Interpersonal and Communication skills.
- Advanced capabilities in MS Excel, data analysis
- Experience with Tableau/Looker is an asset
- Ability to work on multiple projects at the same time while prioritizing based on importance / impact to the organization.
- High attention to detail and a strong sense of urgency ‎

**Minimum Qualifications...**:

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

Age - 16 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 ARGENITA RD, MISSISSAUGA, ON L5N 1P9, Canada

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