Manager, Financial Planning and Analysis

qvc; West Chester (Chester County); On-site; USD 90,000 - 135,000; Full time

Benefits offered by this job

Health care benefits starting day 1

401(k)

Tuition reimbursement

Paid time off

Employee assistance program

Parental leave

Amazing company discounts

Job summary

QVC in West Chester, PA is seeking an experienced FP&A professional to partner with finance leaders and drive fiscal integrity through analysis, budgeting, and forecasting. This hybrid role requires onsite presence several days each month and residency in NJ/DE/PA.

You will build and review business cases, support automated planning tools, and deliver ad hoc reports for executives. Candidates should have a Bachelor's in Finance or Accounting, plus 5+ years in corporate finance and strong Tableau

Qualifications

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

Responsibilities

• Review the financial assumptions and information which form the basis for strategic decisions, i.e. business cases.
• Steward the monthly forecast and annual budget process for the assigned business partner; develop models for input into a US Market model.
• Support the implementation and evolution of a more automated budgeting and planning application.
• Produce ad hoc department performance reports and analytics for executives and Finance management.
• Prepare variance analysis reports and reviews; work with business leaders to improve financial reporting and performance measurement.

Skills

Forecasting

Budgeting

Variance analysis

Financial modeling

Education

Bachelor's Degree in Finance or Accounting

Masters, CMA or CPA

Tools

Tableau

SAP

SAP BPC

Job description

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.

Where You'll Work

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

Benefits

• competitive compensation
• paid time off
• an employee assistance program
• parental leave
• paid volunteer hours
• amazing company discounts!
• In our US market, you can also expect health care benefits starting on day 1, 401(k), and tuition reimbursement benefits.

Equal Opportunity & Diversity

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.