Strategic Financial Analyst: Forecasting & Insights

Cornerstone Brands (A Division of QVC Group); Olde West Chester (OH); Hybrid; USD 90,000 - 120,000; Full time

Benefits offered by this job

Health benefits day 1

401(k)

Tuition reimbursement

Paid time off

Job summary

Cornerstone Brands (A Division of QVC Group) is seeking a Sr Financial Analyst to join our West Chester, OH team on a hybrid schedule. You will analyze financial information, forecast results monthly and annually, and support the Director of Operations Finance with billing exercises, IT and CS&E expense analysis and capital plans.

You will report to the Director of Operations Finance. The role requires a Bachelor's in finance or related field and 5+ years of experience, with strong Excel,

Qualifications

• Bachelor's degree in finance, business, accounting, or related field.
• 5+ years of directly related experience.
• Curious, analytical and deadline-oriented.
• Intermediate or better knowledge of MS Office (Word, Excel, PowerPoint and Outlook).
• Working knowledge of Microsoft Dynamics, Lawson and Anaplan.
• Ability to analyze and interpret data using Power BI.

Responsibilities

• Perform weekly/monthly budget and forecast reports.
• Participate in month-end close.
• Perform financial analysis including working capital, budgeting, cost analysis and financial and expense performance.
• Perform financial analysis of business trends.
• Gather and reconcile financial information for analysis.
• Create and maintain analytical comparisons and reports.
• Research publicly traded competitor information.
• Help improve current reporting processes to make them more efficient (ongoing packages, and key metrics reports).

Skills

Analytical thinking

Deadline oriented

MS Office proficiency

Financial analysis

Education

Bachelor's degree in finance, business, accounting, or related field

Tools

Microsoft Dynamics

Lawson

Anaplan

Power BI

Job description

Cornerstone Brands (A Division of QVC Group) is seeking a Sr Financial Analyst to join our West Chester, OH team on a hybrid schedule. You will analyze financial information, forecast results monthly and annually, and support the Director of Operations Finance with billing exercises, IT and CS&E expense analysis and capital plans.

You will report to the Director of Operations Finance. The role requires a Bachelor's in finance or related field and 5+ years of experience, with strong Excel,