Note: The job is a remote job and is open to candidates in USA. QVC Group is a live social shopping company with retail and lifestyle brands. The Manager, Financial Planning and Analysis supports financial integrity, analysis, modeling, forecasting, budgeting, and advisory services for an assigned department. The role also develops performance reports, identifies cost and efficiency opportunities, supports planning application improvements, and provides guidance to financial analysts.
Responsibilities
- Review the financial assumptions and information which form the basis for strategic our decisions, i.e. "business cases" – this includes the Revenue, Expense, and Capital cycles
- Steward of the monthly forecast and annual budget process for their assigned business partner; this includes the development of supporting models and documentation for input into a US Market model
- Support the implementation and continued evolution of a more automated budgeting and planning application
- Produce ad hoc department performance reports and analytics that provide cogent and applicable information for assigned executives and Finance management Prepare variance analysis reports and reviews and identify issues or variances. Work with assigned business leader to improve financial reporting and performance measurement·
- Provide guidance for direct reports or indirect reports (reporting financial analysts)
Skills
- Job seekers must reside in one of the following states to be considered: NJ, DE, PA
- Relocation assistance is not available for this role
- Bachelor's Degree in Finance or Accounting; Masters, CMA or CPA
- 5+ years of experience working in a corporate finance, business analysis or business consulting environment
- 5+ years experience leading financial forecasting for future periods
- 5+ years experience reviewing actual to budget and re-forecast
- Hands-on experience using Tableau to build or review dashboards
- Experience with SAP or SAP Business Planning & Consolidation (BPC)
Benefits
- Hybrid work arrangement, requiring onsite work at the West Chester, PA office several days per month
- Paid time off
- An employee assistance program
- Parental leave
- Paid volunteer hours
- Amazing company discounts
- In the US market, health care benefits starting on day 1
- In the US market, 401(k)
- In the US market, tuition reimbursement benefits
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