Senior Analyst, FP&A Growth

West Chester, OH - USA

Monthly Salary: Not Disclosed

Posted on: 1 hour ago

Vacancies: 1 Vacancy

Job Summary

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 the Senior Analyst supports the integration and advancement of profitability reporting across QVC and HSN through maintenance of and enhancements to the AGM (Adjusted Gross Margin) and Contribution Margin tool for QVC and the Gross Profit tool for HSN. Work across Finance IT and Merchandising Planning driving data governance and cross-functional collaboration. Research data discrepancies and questions. Translate technical definition (often from SQL) into business language. Connect the dots between source system metric calculation and business requirements.

Where Youll Work

This role ishybridand will require you to be onsite at (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 DE). Relocation assistance (is not) available for this role.

What Youll Do

Support of monthly close activities for all responsible cost centers in partnership with accounting and the business to ensure all costs for the relevant time period have been correctly recorded.
Prepare business performance variance analysis reports & reviews and identify issues or variances on a monthly quarterly and yearly periodic basis adhering to a strict financial timetable
Help prepare regular monthly meeting materials for business reviews operating reviews. (e.g. Executive Leadership Team meetings)
Maintain calendar for monthly deliverables and meetings
Develop budget processes schedules analysis and which includes compilation of budget submissions.
Produce and review variance reporting against forecast and budgets to provide clarity on increases or decreases in costs.

Support implementation and continued evolution of a more robust and automated budgeting and planning application / process
Work collaboratively with assigned business unit management to continuously improve financial reporting and performance measurement.

What Youll Bring

5 years of experience working in a corporate finance business analysis or business consulting environment
Accrual based accounting / working knowledge of GAAP
Relationship and interaction of income statement cash flow and balance sheet.
Experience with internal financial reporting and consolidation.
Exposure to investor relations function / activities.
Retail / consumer industry experience (i.e. inventory-based business model).

#LI-Hybrid

#LI-AC5

Our Total Rewards package includes benefits youll 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 for assistance.

If provided salary ranges are a general guideline only and actual salaries will vary and are based on factors such as a candidates qualifications skills experience and geographic location as well as business and market conditions.

Required Experience:

Senior IC