Senior Business Analyst - Finance (US)

QVC•West Chester, PA

3d•Hybrid

About The Position

Reporting to the Director, FP&A, the Senior Analyst, Finance supports the financial reporting needs of the Growth team. This will center around everything from financial reporting and data compilation to explaining goals, providing decision support, and supporting process management. In short, this will be a role that requires detailed work and the ability to "ladder-up" to explain the "bigger picture" on our financial performance. You will work independently or with other members of the team.

Requirements

5+ years of experience working in a corporate finance or finance analysis environment
5+ years experience with accrual-based accounting, and working knowledge of GAAP
5+ years experience leading relationship and interaction of income statement, cash flow, and balance sheet.
5+ years experience with internal financial reporting and consolidation.
Exposure to investor relations function or activities.
Consumer Goods industry experience (i.e., inventory-based business model).

Responsibilities

Manage monthly financial reporting files, including querying data from Anaplan and preparing reports for multiple partners.
Help create concise PowerPoint reporting packages for the parent company, including developing business and financial explanations and schedules.
Prepare materials for regular monthly meetings, such as Executive Leadership Team reviews, and maintain calendars for deliverables and meetings.
Develop and compile budget processes, schedules, and analyses; oversee capital reports, tracking, and control procedures.
Analyze company performance data, monitor analyst reports and industry research, and help prepare investor presentations and release materials.