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Analyst, Planning-omni Chan Ops Ecommerce - Mississauga, Canada - Walmart Canada
Description
Position Summary...
The primary role of the Analyst, Planning is responsible for assisting in developing the annual operating plans for the Omni-Channel strategic plan for Walmart Canada ensuring stakeholder targets are in line with both corporate financial targets and investment return objectives. This position will collaborate with the Omni-Channel Program Manager in building report data, identifying key trends, monitoring performance against targets to ensure financial goals are achieved. In addition the role will support all information required for PMO and SB updates as and when required.What you'll do...
1. Ability to build reports and manage various reporting systems including Tableau, Omniture, Quickbase, SQL, Retail Link, PSQ and Terradata.
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. Assumes lead role in building long-range planning assumptions used in 5 year plan, as well as annual Sales targets used in Annual operating plan.
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. Create and analyze all customer data building a complete customer profile including order cycles, lifetime values, website behaviours, slot utilizations and where opportunity to grow exists.
Qualifications
Excellent Problem Solving, Interpersonal and Communication skills.
Advanced system knowledge with advanced capabilities in all MS Office suite (Excel, Macros, Powerpoint, Database management software, SQL).Knowledge of Hyperion Essbase and SAP Business Intelligence are assets.
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 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 ARGENITA RD, MISSISSAUGA, ON L5N 1P9, Canada
