Manager, Financial Planning and Analysis

QVC•West Chester, PA

5d•Hybrid

About The Position

Working at QVC Group means joining a live social shopping company with incredible teams, ambitious projects and amazing careers. QVC Group, Inc. is a Fortune 500 company with six leading retail brands - QVC®, HSN®, and our four Cornerstone brands. The Cornerstone brands deliver inspirations that help customers enjoy, enhance and celebrate life. Cornerstone comprises four interactive, aspirational home and apparel lifestyle brands: Ballard Designs®, Frontgate®, Grandin Road® and Garnet Hill®.

Requirements

Bachelor's Degree in Finance or Accounting; Masters, CMA or CPA
5+ years of experience working in a corporate finance, business analysis or business consulting environment
5+ years experience leading financial forecasting for future periods
5+ years experience reviewing actual to budget and re-forecast
Hands-on experience using Tableau to build or review dashboards
Experience with SAP or SAP Business Planning & Consolidation (BPC)

Responsibilities

Review the financial assumptions and information which form the basis for strategic our decisions, i.e. "business cases" – this includes the Revenue, Expense, and Capital cycles
Steward of the monthly forecast and annual budget process for their assigned business partner; this includes the development of supporting models and documentation for input into a US Market model
Support the implementation and continued evolution of a more automated budgeting and planning application
Produce ad hoc department performance reports and analytics that provide cogent and applicable information for assigned executives and Finance management
Prepare variance analysis reports and reviews and identify issues or variances. Work with assigned business leader to improve financial reporting and performance measurement
Provide guidance for direct reports or indirect reports (reporting financial analysts).