Hybrid FP&A Manager: Strategic Forecasting & Budgeting

QVC, Inc.; Chester (Delaware County); Hybrid; USD 120,000 - 170,000; Full time

Benefits offered by this job

Competitive compensation

Paid time off

Employee assistance program

Parental leave

Paid volunteer hours

Company discounts

Healthcare benefits from day 1

401(k)

Tuition reimbursement

Job summary

QVC Group is seeking a Director, FP&A in West Chester, PA to lead financial planning, budgeting and advisory services for a key department. You will steward monthly forecasts, build and review models, and drive cost efficiency and ROI across programs.

The role requires 5+ years in forecasting, strong finance experience, and hands-on Tableau and SAP/BPC skills. This hybrid role is onsite several days per month with eligibility in NJ/DE/PA.

Qualifications

• Bachelor's degree in Finance or Accounting is required.
• Master's, CMA or CPA credentials are preferred.
• 5+ years in corporate finance, business analysis or consulting.
• 5+ years leading financial forecasting for future periods.
• 5+ years reviewing actuals against budget and re-forecast.
• Hands-on experience with Tableau to build/review dashboards.
• Experience with SAP or SAP BPC.

Responsibilities

• Review financial assumptions forming the basis for strategic decisions.
• Steward the monthly forecast and annual budget processes.
• Support automated budgeting and planning applications.
• Produce ad hoc department performance reports and analytics for executives.
• Prepare variance analysis reports and identify issues.
• Collaborate with business leaders to improve financial reporting and performance.

Skills

Forecasting leadership

Budgeting

Variance analysis

Financial reporting

Education

Bachelor's degree in Finance or Accounting

Master's, CMA or CPA

Tools

Tableau

SAP

SAP BPC

Job description

QVC Group is seeking a Director, FP&A in West Chester, PA to lead financial planning, budgeting and advisory services for a key department. You will steward monthly forecasts, build and review models, and drive cost efficiency and ROI across programs.

The role requires 5+ years in forecasting, strong finance experience, and hands-on Tableau and SAP/BPC skills. This hybrid role is onsite several days per month with eligibility in NJ/DE/PA.