Senior Financial Analyst

QVCJoliet, IL
1dHybrid

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®. Your Opportunity, Your Team 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. You will report to the Director of Operations Finance. Where You'll Work This role is hybrid and will require you to be onsite at our West Chester, OH building several days per month. Relocation assistance is not available for this role.

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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