Senior FP&A Manager: Forecasts, Budgeting & Insights

QVC, Inc.; West Chester (Chester County); Hybrid; USD 90,000 - 120,000; Full time

Benefits offered by this job

Health benefits starting day 1

401(k)

Paid time off

Tuition reimbursement

Parental leave

Volunteer hours

Employee discounts

Job summary

QVC Group in West Chester, PA is seeking an FP&A professional to support department projects, financial analysis, modeling and advisory services for fiscal integrity. You will identify opportunities to reduce costs and maximize ROI across programs and partner with leadership on forecasting and budgeting.

This hybrid role requires on-site presence several days per month and residency in NJ/DE/PA. Qualifications include a Bachelor’s in Finance or Accounting, CMA/CPA preferred, 5+ years in

Qualifications

• Bachelor's Degree in Finance or Accounting.
• Masters, CMA or CPA preferred.
• 5+ years in corporate finance, business analysis, or consulting.
• Experience leading financial forecasting for future periods.
• Hands-on experience with Tableau dashboards.

Responsibilities

• Review financial assumptions for business cases including revenue, expense, and capital cycles.
• Own monthly forecast and annual budget process with supporting models for a US Market model.
• Support deployment of automated budgeting/planning tools.
• Produce ad hoc department performance reports and analytics for executives and Finance management.
• Prepare variance analyses and identify issues or variances.
• Collaborate with business leaders to improve financial reporting and performance measurement.

Skills

Forecasting

Variance analysis

Financial analysis

Budgeting

Leadership

Education

Bachelor's Degree in Finance or Accounting

Masters, CMA or CPA

Tools

Tableau

SAP/BPC

Job description

QVC Group in West Chester, PA is seeking an FP&A professional to support department projects, financial analysis, modeling and advisory services for fiscal integrity. You will identify opportunities to reduce costs and maximize ROI across programs and partner with leadership on forecasting and budgeting.

This hybrid role requires on-site presence several days per month and residency in NJ/DE/PA. Qualifications include a Bachelor’s in Finance or Accounting, CMA/CPA preferred, 5+ years in