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An established industry player is seeking a commercially minded FP&A Business Partner to enhance financial performance through strategic insights and effective business partnering. In this hybrid role, you will collaborate with the Executive team and functional leads to drive profitability and operational efficiency. Your expertise in advanced Excel modelling and financial analysis will empower you to influence decisions and optimize budgetary practices. Join a vibrant team dedicated to innovation and customer delight, where your contributions will shape the future of retail and media. If you're passionate about finance and eager to grow in a dynamic environment, this opportunity is for you!
Thank you for your interest in joining 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.
The Opportunity
We are currently recruiting for a commercially minded FP&A Business Partner, reporting to the Senior FP&A Partner.
You will drive financial performance through initiative-taking business partnering, leading the budgeting & forecasting process for assigned Functional areas. You will partner with the Executive team by preparing and delivering cross-business insights and developing models & business cases to evaluate new initiatives.
You will possess a blend of strong analytical skills and clear, commercially focused communication to build effective relationships with the business – proposing and supporting initiatives that drive profitability and efficiency. You will coordinate and deliver plans, forecasts, and performance reporting, and work directly with functional leads to provide actionable insights.
This is an exciting and highly visible position – You will work with, and must have the ability to influence, all levels of staff across the business.
Your Impact
You will prepare business performance analysis and identify issues and opportunities.
You will conduct regular reviews of expected performance to plan to influence decisions.
You will provide financial analysis & modelling for business-wide initiatives, identifying opportunities to reduce cost and increase efficiency on the expense side, as well as ways to maximize return on investment related to business initiatives.
You will build financial and business capability by providing financial advice, guidance, and positive challenge to colleagues in assigned functional areas ensuring that they have sufficient, accurate and timely information to support their decision-making requirements.
You will promote a culture of cost control & budgetary accountability, constantly reviewing and improving the Functional area financial practices to improve transparency, accuracy, and cost optimisation. Interpretation and communication of financial data to non-financial managers.
You will drive the creation of the annual budget & monthly forecasts for Functional area, gathering relevant data and helping to determine assumption development. Timely and accurate collation, review, and analysis of first draft budget submitted by business areas for review with senior management. Submission of accurate budget reports in the various formats required by senior management and Group finance.
What You Bring
You will be a commercially minded individual with advanced Excel modelling skills and several years’ experience of business partnering.
The role also requires the post holder to have experience of preparing management reports and decks.
You will be confident and enthusiastic as well as having strong people skills to convey complex financial information to both financial and non-financial managers.
You will possess the skills/confidence to offer your opinion in the decision-making process & be able to back your opinion with facts/results.
This is a hybrid position two days a week onsite.
If you enjoy being a part of a team, creating experiences and delighting customers, you’ll love it here. If you’re excited about retail, media, social, live streaming, technology, customer service, design and more, you’ll find amazing projects to work on. If you want to grow professionally and learn every day, you’ll thrive with us. If you appreciate a company committed to inclusion and belonging for all, you’ll be amazed at what’s available for our team members. We offer a comprehensive Total Rewards package including competitive compensation, paid time off, employee assistance program, parental leave, paid volunteer hours, company discounts and much more. Best of all, working with QVC Group means friendly teams, ambitious projects and fast-moving careers!
For QVC Group, our commitment to inclusion and belonging for all is deeply rooted in Our Principles. They call on us to Drive Progress, Act With Empathy, Be Brave, Embrace the Future, and Do What’s Right so that everyone can thrive. We are committed to 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 WorkWithUs@qvcqrp.com for assistance. QVC UK is a Disability Confident employer and operates a Guaranteed Interview Scheme. For any UK based roles - if you’d like to be considered under this scheme, please indicate this on the application form.
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QVC is an American free-to-air television network, and flagship shopping channel specializing in televised home shopping that is owned by Qurate Retail Group.