Senior Analyst, FP&A - Growth

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®, Ballard Designs®, Frontgate®, Garnet Hill® and Grandin Road.

Your Opportunity, Your Team

• Reporting to the Director, FP&A, the Senior Analyst, supports the integration and advancement of profitability reporting across QVC and HSN through maintenance of and enhancements to the AGM (Adjusted Gross Margin) and Contribution Margin tool for QVC and the Gross Profit tool for HSN. Work across Finance, IT, and Merchandising Planning, driving data governance and cross-functional collaboration. Research data discrepancies and questions. Translate technical definition (often from SQL) into business language. Connect the dots between source system, metric calculation, and business requirements.
  
  

Where You'll Work

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

What You'll Do

• Support of monthly close activities for all responsible cost centers in partnership with accounting and the business to ensure all costs for the relevant time period have been correctly recorded.
• Prepare business performance, variance analysis reports & reviews and identify issues or variances on a monthly, quarterly and yearly periodic basis adhering to a strict financial timetable
• Help prepare regular monthly meeting materials for business reviews, operating reviews. (e.g., Executive Leadership Team meetings)
• Maintain calendar for monthly deliverables and meetings
• Develop budget processes, schedules, analysis, and which includes compilation of budget submissions.
• Produce and review variance reporting against forecast and budgets to provide clarity on increases or decreases in costs.
• Support implementation and continued evolution of a more robust and automated budgeting and planning application / process
• Work collaboratively with assigned business unit management to continuously improve financial reporting and performance measurement.
  
  

What You'll Bring

• 5 years of experience working in a corporate finance, business analysis or business consulting environment
• Accrual based accounting / working knowledge of GAAP
• Relationship and interaction of income statement, cash flow, and balance sheet.
• Experience with internal financial reporting and consolidation.
• Exposure to investor relations function / activities.
• Retail / consumer industry experience (i.e., inventory-based business model).
  
  

Our Total Rewards package includes benefits you’ll love such as competitive compensation, paid time off, an employee assistance program, parental leave, paid volunteer hours, and amazing company discounts! In our US market, you can also expect health care benefits starting on day 1, 401(k), and 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 workwithus@qvcgrp.com 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.