FP&A, Manager

Vor 5 Tagen

Düsseldorf, Nordrhein-Westfalen, Deutschland QVC Vollzeit 60.000 € - 120.000 € pro Jahr
Thank you for your interest in joining our team QVC Group, Inc. is a Fortune 500 company with six leading retail brands – QVC, HSN, Ballard Designs, Frontgate, Garnet Hill and Grandin Road. We are a live social shopping company that redefines the shopping experience through video-driven commerce on every screen, from smartphones and tablets to laptops and TVs.

QVC Group brings innovative products, compelling content, and unforgettable moments to millions of shoppers worldwide via social platforms, streaming apps, ecommerce sites and TV channels, making every screen a doorway to discovery, delight and community.

The Opportunity

  • 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.
    • This position is hybrid remote, and be performed in West Chester, PA

Who We Are

QVC empowers shoppers with knowledge and shares insights in a lively and engaging way. We offer an ever-changing collection of familiar brands and fresh new products – from home and fashion to beauty, electronics and jewelry – and we connect shoppers to interesting personalities, engaging stories and award-winning customer service. QVC reaches more than 200 million homes worldwide via its 13 broadcast networks and reaches millions more via multiple streaming services, websites, mobile apps and social pages.

Your Impact

  • 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 your department; 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 department management to improve financial reporting and performance measurement
  • Provide guidance for direct reports or indirect reports (reporting financial analysts) in assigned departments

What You Bring

  • 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)

Remote work is not permitted in NYC at this time.

#LI-AC5

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 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.

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