Senior Analyst, FP&A Growth

West Chester, OH - USA

Monthly Salary: Not Disclosed

Posted on: 30+ days 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 Finance supports the reporting needs of the Growth team. This will center around everything from financial reporting and data compilation to explaining goals providing decision support and supporting process short this will be a role that requires detailed work and the ability to ladder-up to explain the bigger picture on our financial performance. Work will be done independently or with other members of the team.

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

Maintenance and updating the financial reporting models / files used in the monthly reporting packages. This includes querying the data from corporate reporting system (Anaplan) and preparing for use in numerous files.
Help complete monthly PowerPoint reporting package to parent company which includes assistance with the development of concise business and financial drivers / explanations and schedules.
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.
Capital reporting tracking / reporting /control processes
Track / analyze company data and support company earnings
Track analyst reports and models industry research for peer group analyst agreement information
Support investor presentations / release materials

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