Senior Financial Analyst
QVC•West Chester, OH
•Hybrid
About The Position
The Sr Financial Analyst supports Cornerstone Brands, which includes Ballard Designs, Frontgate, Grandin Road, and Garnet Hill. The analyst examines business and financial information to summarize trends and make sound suggestions regarding where risks and opportunities exist. You will also forecast the results on a monthly and annual basis. The Director of Operations Finance expects the analyst to support them in the completion of the monthly billing exercises, IT and CS&E expense analysis and capital plans.
Requirements
- Bachelor's degree in finance, business, accounting, or related field, or an equivalent combination of education and experience.
- 5+ years of directly related experience
- Curious, analytical and deadline-oriented
- Intermediate or better knowledge of MS Office (Word, Excel, PowerPoint and Outlook)
- Working knowledge of Microsoft Dynamics, Lawson and Anaplan
- Ability to analyze and interpret data using Power BI
Responsibilities
- Perform weekly/monthly budget and forecast reports
- Participate in month-end close
- Perform financial analysis including working capital, budgeting, cost analysis and financial and expense performance
- Perform financial analysis of business trends
- Gather and reconcile financial information for analysis
- Create and maintain analytical comparisons and reports
- Research publicly traded competitor information
- Help improve current reporting processes to make them more efficient (ongoing packages, and key metrics reports)
Benefits
- competitive compensation
- paid time off
- an employee assistance program
- parental leave
- paid volunteer hours
- amazing company discounts
- health care benefits starting on day 1
- 401(k)
- tuition reimbursement benefits
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What This Job Offers
Job Type
Full-time
Career Level
Senior
