VP, Financial Planning & Analysis - Operations

QVC•West Chester, PA

8d•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 SVP, Chief Financial Officer for QVC US & HSN, the Vice President of Financial Planning & Analysis supports QVC US & HSN, and serves as the strategic finance partner to US Operations & Supply Chain leadership. Where You'll Work This role is hybrid and will require you to be onsite at our US Headquarters in West Chester, PA, 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 or DE. What You'll Do Lead the FP&A team supporting US Operations across QVC US and HSN, with responsibilities spanning Distribution, Supply Chain, Call Center, CREWS, and Procurement finance Own financial planning, budgeting, and long-range forecasting for Operations - developing integrated business and financial plans that align with the organization's strategic vision Track and report on distribution network optimization and synergy delivery across DCs and call centers, quantifying value capture and surfacing risks and opportunities Partner with Operations SMT as a trusted advisor, bringing analytical rigor and a point of view to strategic initiatives while balancing short-term demands with longer-term thinking Manage capital planning and portfolio tracking, directing financial operations to maximize shareholder value Translate complex financial and operational data into clear narratives that enable leadership to make effective business decisions Develop top talent and build strong succession pipelines, driving performance and productivity across the team What You'll Bring Bachelor's degree in Finance, Accounting, or related field 10+ years of progressive finance leadership experience in a complex retail or consumer-oriented business, with direct accountability for financial planning, analysis, and reporting Experience partnering with Operations and Supply Chain leadership on strategic initiatives including distribution network optimization, logistics, and procurement transformation Track record of influencing senior stakeholders and translating financial insights into business decisions in a matrixed, multi-site environment Hands-on experience with capital planning, budgeting, and long-range forecasting eCommerce experience #LI-Hybrid #LI-MG3 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. Join Our Team! QVC Group, Inc. is a Fortune 500 company with six leading retail brands – QVC®, HSN®, Ballard Designs®, Frontgate®, Garnet Hill® and Grandin Road®. We are a live social shopping company that redefines the shopping experience through video-driven commerce on every screen, from smartphones and tablets to laptops and TVs. QVC Group brings innovative products, compelling content, and unforgettable moments to millions of shoppers worldwide via social platforms, streaming apps, ecommerce sites and TV channels, making every screen a doorway to discovery, delight and community. QVC Group has team members in the U.S., the U.K., Germany, Japan, Italy, Poland and China. We’re an inspired and diverse team that comes together to combine shopping and entertainment for millions of highly discerning shoppers. It’s a fun, fast-paced world, and what really sets us apart is our culture and talent experience. Best of all, working with QVC Group means friendly teams, ambitious projects and fast-moving careers! Applicant Privacy Notice

Requirements

Bachelor's degree in Finance, Accounting, or related field
10+ years of progressive finance leadership experience in a complex retail or consumer-oriented business, with direct accountability for financial planning, analysis, and reporting
Experience partnering with Operations and Supply Chain leadership on strategic initiatives including distribution network optimization, logistics, and procurement transformation
Track record of influencing senior stakeholders and translating financial insights into business decisions in a matrixed, multi-site environment
Hands-on experience with capital planning, budgeting, and long-range forecasting
eCommerce experience

Responsibilities

Lead the FP&A team supporting US Operations across QVC US and HSN, with responsibilities spanning Distribution, Supply Chain, Call Center, CREWS, and Procurement finance
Own financial planning, budgeting, and long-range forecasting for Operations - developing integrated business and financial plans that align with the organization's strategic vision
Track and report on distribution network optimization and synergy delivery across DCs and call centers, quantifying value capture and surfacing risks and opportunities
Partner with Operations SMT as a trusted advisor, bringing analytical rigor and a point of view to strategic initiatives while balancing short-term demands with longer-term thinking
Manage capital planning and portfolio tracking, directing financial operations to maximize shareholder value
Translate complex financial and operational data into clear narratives that enable leadership to make effective business decisions
Develop top talent and build strong succession pipelines, driving performance and productivity across the team