Strategic FP&A Manager: Budgeting & Forecasting

qvc; West Chester (Chester County); Hybrid; 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

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