Role Overview
Position:ย FP&A Associateย
Department:ย Accountingย
Reporting to:ย Controllerย
FLSA Status:ย Exemptย ย Location:ย Bentonville, ARย
Walton Enterprises isย seekingย a skilled, highlyย motivatedย and analytical individual to join the team as an FP&A Associate. The ideal teammate will haveย demonstratedย abilityย to design advanced financial reporting solutions, enhance forecasting accuracy, and translate complex financial data into actionable strategic insights for cross functional stakeholders.ย
About the Positionย
The FP&A Associate supports financial planning, forecasting, reporting, and strategic analysis across the organization. This role partners closely with department leaders to improve forecasting accuracy, strengthen reporting capabilities, and support data driven decision making. The position plays a key role in building reporting infrastructure through ERP and business intelligence systems while advancing automation and process efficiency initiatives.ย
What youย will doย
Lead the development of financial and operational reporting by aggregating and synthesizing data from ERP and business intelligence systems to provide clear and actionable insights. Support the annual budgeting process and ongoing reforecasting cycles through detailed financial modeling, variance analysis, and performance evaluation. Partner with cross functional leaders to analyze cost drivers, revenue trends, and key performance metricsย in order toย inform strategic decision making. Continuously enhance dashboards, forecasting tools, and executive reporting packages to improve transparency, accuracy, and overall financial visibility across the organization.ย
Responsibilitiesย ย
- Design, build, andย maintainย financial and operational reports using both Solver and Power BI aggregating data from ERP and BI systemsย
- Develop KPI dashboards and performance metricsย
- Design and build financial reporting packagesย
- Support system implementations, automation, and efficiency initiativesย
- Enhance forecasting models and financial reporting toolsย
- Translate financial data into strategic insightsย
- Improve financial planning processes and data integrity across ERP and BI systemsย
- Support the annual budgeting process and reforecasting cyclesย
- Develop andย maintainย forecasts for departments or business unitsย
- Analyze variances between actuals, budget, and forecastย
- Collaborate with department leaders to understand cost drivers and revenue trendsย
- Identifyย financial risks and opportunities proactivelyย
- Support capital investment analysis and ROI evaluationsย
- Conduct scenario modeling and sensitivity analysis as neededย
Who we are looking forย
Skills neededย
- Strong financial modeling and analytical rigorย
- Advanced reporting and data extraction capabilitiesย
- SME on Power BI and Solverย
- Process improvement and systems optimization mindsetย
- Ability to synthesize data into clear, concise insightsย
- Effective verbal and written communication skillsย
- Detail-oriented with strong organizational skillsย
- Ability to manage multiple priorities in a dynamic environmentย
Qualifications required for your successย
- Bachelor's degree in Finance, Accounting, Mathematics, or related fieldย
- At least 5ย years of experience in FP&A, corporate finance, or related analytical roleย
- Advanced report writing and development capabilities in Solver and Power BIย
- Excelย power userย and financial modeling skillsย
- Strongย workingย knowledge of ERP systems,ย preferablyย Microsoft Dynamics 365 Business Central, and data integration toolsย
- Excellent analytical, problem-solving, and strategic thinking skillsย
Additional Helpful Experience Includesย
- MBA, CPA, or CFA (a plus, notย required)ย
- Experience supporting ERP implementations or system enhancementsย
- Knowledge of GIPS and experience withย Addeparย
- Relevant industry experienceย
Personal attributes that support your successย
- Demonstrates discretion, integrity, andย expertiseย while serving as a trusted advisor to principals and colleagues.ย
- Collaborates respectfully and effectively with others, contributing to a supportive, team-oriented environment.ย
- Approaches challenges with curiosity, bold thinking, and a commitment to continuous learning and innovation.ย
- Maintains a strong focus on results, consistently exercising sound judgment and decision-making.ย
- Brings a visionary mindset, planning strategically for the future with imagination and insight.ย
- Committedย to excellence and activelyย engagesย with others toย accomplishย shared goals.ย
All offers of employment are contingent on your successful completion (whereย permittedย by state law) of a confidentiality agreement and background check. In addition, you will need to provide proper identification verifying your eligibility to work in the United States on your first day of work.ย
Benefits Informationย
Compensationย Range:ย $122,000 - $152,000
Benefits Information:ย Weย offerย aย comprehensiveย and generousย benefitsย packageย whichย includesย medical, dental, and vision insurance, aย 401(k)ย retirementย plan and paid time off.ย
About theย Accountingย Departmentย ย
The Accounting Department provides a suite of services including accounts payable, accounts receivable, investment accounting, andย grantsย administration. The accounting team supports the family households, Walton Enterprises, and the Walton Family Foundation.ย ย
About Walton Enterprisesย
Walton Enterprises supports the personal, philanthropic, and business activity for the Walton family.ย We are a family-led organization, supporting multiple generations of Sam and Helen Walton's family.ย
We value trust, mutual respect, and a workplace where every associate belongs and can do their best work. We bring together talented people withย different backgroundsย and viewpoints, support their growth, and empower them to contribute meaningfully.ย
We are an equal opportunity employer committed to a workplace that is free of discrimination and harassment of any kind. All applicants receive consideration for employment without regard to race, religion, color, national origin, sex, sexual orientation, gender identity, age, veteran status, genetic information, or any other status protected by the laws or regulations in the locations where weย operate.ย
Employment Type: FULL_TIME