FP&A Associate

Position:FP&A Associate

Department:Accounting

Reporting to:Controller

FLSA Status:Exempt
Location:Bentonville AR

Walton Enterprises isseekinga skilled highlymotivatedand analytical individual to join the team as an FP&A Associate. The ideal teammate will havedemonstratedabilityto design advanced financial reporting solutions enhance forecasting accuracy and translate complex financial data into actionable strategic insights for cross functional stakeholders.

About the Position

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.

What youwill do

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 metricsin order toinform strategic decision making. Continuously enhance dashboards forecasting tools and executive reporting packages to improve transparency accuracy and overall financial visibility across the organization.

Responsibilities

• Design build andmaintainfinancial and operational reports using both Solver and Power BI aggregating data from ERP and BI systems
• Develop KPI dashboards and performance metrics
• Design and build financial reporting packages
• Support system implementations automation and efficiency initiatives
• Enhance forecasting models and financial reporting tools
• Translate financial data into strategic insights
• Improve financial planning processes and data integrity across ERP and BI systems
• Support the annual budgeting process and reforecasting cycles
• Develop andmaintainforecasts for departments or business units
• Analyze variances between actuals budget and forecast
• Collaborate with department leaders to understand cost drivers and revenue trends
• Identifyfinancial risks and opportunities proactively
• Support capital investment analysis and ROI evaluations
• Conduct scenario modeling and sensitivity analysis as needed

Who we are looking for

Skills needed

• Strong financial modeling and analytical rigor
• Advanced reporting and data extraction capabilities
• SME on Power BI and Solver
• Process improvement and systems optimization mindset
• Ability to synthesize data into clear concise insights
• Effective verbal and written communication skills
• Detail-oriented with strong organizational skills
• Ability to manage multiple priorities in a dynamic environment

Qualifications required for your success

• Bachelors degree in Finance Accounting Mathematics or related field
• At least 5years of experience in FP&A corporate finance or related analytical role
• Advanced report writing and development capabilities in Solver and Power BI
• Excelpower userand financial modeling skills
• Strongworkingknowledge of ERP systemspreferablyMicrosoft Dynamics 365 Business Central and data integration tools
• Excellent analytical problem-solving and strategic thinking skills

Additional Helpful Experience Includes

• MBA CPA or CFA (a plus not)
• Experience supporting ERP implementations or system enhancements
• Knowledge of GIPS and experience withAddepar
• Relevant industry experience

Personal attributes that support your success

• Demonstrates discretion integrity andexpertisewhile serving as a trusted advisor to principals and colleagues.
• Collaborates respectfully and effectively with others contributing to a supportive team-oriented environment.
• Approaches challenges with curiosity bold thinking and a commitment to continuous learning and innovation.
• Maintains a strong focus on results consistently exercising sound judgment and decision-making.
• Brings a visionary mindset planning strategically for the future with imagination and insight.
• Committedto excellence and activelyengageswith others toaccomplishshared goals.

All offers of employment are contingent on your successful completion (wherepermittedby state law) of a confidentiality agreement and background addition you will need to provide proper identification verifying your eligibility to work in the United States on your first day of work.

Benefits Information

CompensationRange:$122000 - $152000

Benefits Information:Weofferacomprehensiveand generousbenefitspackagewhichincludesmedical dental and vision insurance a401(k)retirementplan and paid time off.

About theAccountingDepartment

The Accounting Department provides a suite of services including accounts payable accounts receivable investment accounting andgrantsadministration. The accounting team supports the family households Walton Enterprises and the Walton Family Foundation.

About Walton Enterprises

Walton Enterprises supports the personal philanthropic and business activity for the Walton family.We are a family-led organization supporting multiple generations of Sam and Helen Waltons family.

We value trust mutual respect and a workplace where every associate belongs and can do their best work. We bring together talented people withdifferent backgroundsand viewpoints support their growth and empower them to contribute meaningfully.

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 weoperate.