Senior Business Partner - Finance (US)

QVC•West Chester, PA

16d•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®, Ballard Designs®, Frontgate®, Garnet Hill® and Grandin Road. Your Opportunity, Your Team Reporting to the Director, FP&A you will support QVC as a key partner to functional leaders within assigned business units, providing holistic, actionable, and timely business performance analyses, insights, and recommendations. As a trusted advisor, you will support financial budgeting, reporting, and analysis, influencing strategic decisions. You will steward the budgeting and forecasting process for the QVC and HSN businesses and for commerce fixed expense, overseeing analysis deliverables within your area of focus. You will collaborate with QVC and HSN leadership and Finance team Where You'll Work This role is hybrid and will require you to be onsite at our West Chester, PA office several days per month (onsite days are predetermined and standard across the company). Job seekers must reside in one of the following states to be considered: PA, NJ, DE. Relocation assistance is not available for this role. What You'll Do Create monthly reporting packages, including close and forecast presentations and MBR materials. Prepare variance analysis commentary, conduct reviews, and provide applicable insights to management. Provide budgeting and forecasting support to commerce partners for Fixed Costs. Partner with internal FP&A contributors to the forecast and close to ensure accuracy of the forecast and understanding of material drivers Coordinate the monthly forecast and annual budget process including calendars, requirements, and guidance Participate in the monthly close process, reviewing the P&L and partnering with accounting where needed to address questions What You'll Bring 5+ years experience distilling information into concise narrative and presentation 5+ years experience organizing and prioritizing to meet business day deliverables 5+ years experience translating financial statements – such as P&L and statement of Cash Flows 5+ years experience partnering with corporate partners within and outside of finance to develop strategies and translate the financial health of projects Proficiency with Excel #LI-AC5 Our Total Rewards package includes benefits you’ll love such as competitive compensation, paid time off, an employee assistance program, parental leave, paid volunteer hours, and amazing company discounts! In our US market, you can also expect health care benefits starting on day 1, 401(k), and tuition reimbursement benefits. QVC Group is committed to inclusion and belonging for all and ensuring that our workplace provides equal employment opportunities for all team members and candidates and complies with all applicable federal, state, and local laws and regulations. As an equal opportunity employer, QVC Group is committed to a barrier-free employment process. If you need reasonable accommodations/support throughout, please contact us at [email protected] for assistance. If provided, salary ranges are a general guideline only, and actual salaries will vary and are based on factors such as a candidate's qualifications, skills, experience, and geographic location as well as business and market conditions.

Requirements

5+ years experience distilling information into concise narrative and presentation
5+ years experience organizing and prioritizing to meet business day deliverables
5+ years experience translating financial statements – such as P&L and statement of Cash Flows
5+ years experience partnering with corporate partners within and outside of finance to develop strategies and translate the financial health of projects
Proficiency with Excel

Responsibilities

Create monthly reporting packages, including close and forecast presentations and MBR materials.
Prepare variance analysis commentary, conduct reviews, and provide applicable insights to management.
Provide budgeting and forecasting support to commerce partners for Fixed Costs.
Partner with internal FP&A contributors to the forecast and close to ensure accuracy of the forecast and understanding of material drivers
Coordinate the monthly forecast and annual budget process including calendars, requirements, and guidance
Participate in the monthly close process, reviewing the P&L and partnering with accounting where needed to address questions