Manager, Creative – Production Financial Planning

Walmart

Production Financial Planning & Operations Manager at Walmart's high-volume creative organization managing production finances and implementing scalable solutions.

Posted 8/1/2026full-timeLos Angeles • California • 🇺🇸 United StatesSeniorLead💰 $96,000 - $186,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial operations, including budgeting, forecasting, and reporting, while leveraging advanced analytical skills to enhance data integrity and streamline processes. Proficient in building scalable systems and collaborating cross-functionally to drive financial insights and accountability.

Highest-signal resume keywords

FP&A ExperienceBudgeting And ForecastingAdvanced Excel SkillsDashboard/Reporting ExperienceProcess Design And Documentation

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

BudgetingForecastingFinancial ReportingData AnalysisProcess Automation

Soft Skills

Analytical SkillsProblem-SolvingAttention To DetailCross-Functional CollaborationClear Communication

Tools & Technologies

AirtableTableauPower BI

Industry Keywords

Production FinanceBusiness OperationsProcurement Lifecycle

Tech Stack

Tools & technologies

Tableau

About the role

Key responsibilities & impact

Own and strengthen production financial operations by centralizing forecasting, budget tracking, reconciliation, and reporting.
Build scalable systems, automated controls, and standardized workflows that improve data integrity, visibility, and accountability.
Identify risks, explain variances, and translate insights into action.
Partner closely with Production, Finance, Resourcing, and Operations to align assumptions, resolve discrepancies, and create a unified financial reporting ecosystem.

Requirements

What you’ll need

7+ years' experience in FP&A, business operations, or production finance.
Strong understanding of budgeting, forecasting, and procurement lifecycle.
Advanced Excel skills.
Experience with Airtable or similar tools.
Dashboard/reporting experience (Tableau, Power BI, etc.).
Ability to turn manual processes into scalable systems.
Strong process design and documentation skills.
Strong analytical and problem-solving skills.
High attention to detail.
Strong cross-functional collaboration skills.
Clear communication of complex financial concepts.
Experience or interest in automation and AI tools to improve workflows.

Benefits

Comp & perks

Health benefits include medical, vision and dental coverage.
Financial benefits include 401(k), stock purchase and company-paid life insurance.
Paid time off benefits include PTO (including sick leave), parental leave, family care leave, bereavement, jury duty, and voting.
Other benefits include short-term and long-term disability, company discounts, Military Leave Pay, adoption and surrogacy expense reimbursement.