Manager, Financial Planning and Analysis

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

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®, and our four Cornerstone brands. Your Opportunity, Your Team Reporting to the Director, FP&A you will support assigned department projects for fiscal integrity, financial analysis, modeling and advisory services to an assigned department. In this partnership they will identify opportunities to reduce cost and increase efficiency on expenses and to maximize the Return on Investment related to programs.

This role is hybrid and will require you to be onsite at West Chester, PA office several days per month. Job seekers must reside in one of the following states to be considered: NJ, DE, PA. Relocation assistance is not available for this role.

What You'll Do

• 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

What You'll Bring

• Provide guidance for direct reports or indirect reports (reporting financial analysts)
• 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)
• #LI-AC5

Our Total Rewards package includes

• competitive compensation
• paid time off
• an employee assistance program
• parental leave
• paid volunteer hours
• amazing company discounts
• health care benefits starting on day 1
• 401(k)
• 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 [e-mail] for assistance.

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

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. QVC Group has team members in the U.S., the U.K., Germany, Japan, Italy, Poland and China. We’re an inspired and diverse team that comes together to combine shopping and entertainment for millions of highly discerning shoppers. It’s a fun, fast-paced world, and what really sets us apart is our culture and talent experience. Best of all, working with QVC Group means friendly teams, ambitious projects and fast-moving careers!