Senior Analyst, FP&A
vor 20 Stunden
Your Opportunity, Your Team
Reporting to the Director, FP&A, the Senior Analyst, Finance supports the reporting needs of the Growth team. This will center around everything from financial reporting and data compilation to explaining goals, providing decision support, and supporting process management. In short, this will be a role that requires detailed work and the ability to "ladder-up" to explain the "bigger picture" on our financial performance. Work will be done independently or with other members of the team.
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
Maintenance and updating the financial reporting models / files used in the monthly reporting packages. This includes querying the data from corporate reporting system (Anaplan) and preparing for use in numerous files.
Help complete monthly PowerPoint reporting package to parent company, which includes assistance with the development of concise business and financial drivers / explanations and schedules.
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.
Capital reporting tracking / reporting /control processes
Track / analyze company data and support company earnings
Track analyst reports and models, industry research for peer group, analyst agreement information
Support investor presentations / release materials
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).
#LI-Hybrid
#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.
-
FP&A Lead
vor 2 Wochen
Düsseldorf, Nordrhein-Westfalen, Deutschland C&A VollzeitThe future looks like youWith over 1,300 stores in 17 European countries and more than 25,000 employees, C&A is one of Europe's leading fashion retailers. Every day, C&A welcomes millions of visitors to its stores in Europe and to its online shop. C&A offers quality and long-lasting fashion at affordable prices for the many. We are building on more than 180...
-
Group FP&A Manager
vor 1 Woche
Düsseldorf, Nordrhein-Westfalen, Deutschland DRAX Altus VollzeitTHE SEARCH:Altus Partners have been retained by a market leading PE Backed manufacturing business based near Dusseldorf to secure a Group FP&A Manager due to ongoing expansion.This is a key strategic hire reporting directly into the Group FP&A Director of this circa €1.5bn Revenue and highly profitable business.You will be a proven FP&A Leader with a track...
-
FP&A Manager
Vor 3 Tagen
Düsseldorf, Nordrhein-Westfalen, Deutschland The Kraft Heinz Company VollzeitJob Description We have a great opportunity available for a FP&A Manager (f/m/d) to support three key Business Units - Just Spices, GAS and Nordics within our EPDM organization. At Kraft Heinz in Düsseldorf, you will be part of a high-performing team, reporting to the FP&A Lead CNE. In this role you will be responsible for analyzing financial performance,...
-
FP&A Manager
vor 23 Stunden
Düsseldorf, Nordrhein-Westfalen, Deutschland Kraft Heinz VollzeitJob DescriptionWe have a great opportunity available for aFP&A Manager(f/m/d) to support three key Business Units - Just Spices, GAS and Nordics within our EPDM organization. At Kraft Heinz in Düsseldorf, you will be part of a high-performing team, reporting to theFP&A Lead CNE. In this role you will be responsible for analyzing financial performance,...
-
Head of FP&A
vor 1 Woche
Düsseldorf, Nordrhein-Westfalen, Deutschland The Barton Partnership | B Corp™ VollzeitHead of Financial Planning and AnalysisDusseldorf region€130k-€150kA leading European industrial business backed by private equity and generating circa €1b in revenue is seeking a high‐calibre Head of FP&A to join the senior leadership team in the Düsseldorf region. This is a pivotal role, reporting to the CFO, working in close partnership with the...
-
Senior Expert FP&A Group Reporting
Vor 3 Tagen
Düsseldorf, Nordrhein-Westfalen, Deutschland Goodman Masson Deutschland VollzeitFür ein international erfolgreiches Unternehmen suchen wir aktuell einenSenior Expert FP&A Group Reporting (m/w/d)zur unbefristeten Festanstellung. Die Produkte des Unternehmens sind in über 100 Ländern vertreten und stehen für hohe Qualität, intuitive Nutzung und Innovationskraft. Die Arbeitskultur verbindet die Dynamik eines Start-ups mit der...
-
M&A Analyst
Vor 3 Tagen
Düsseldorf, Nordrhein-Westfalen, Deutschland Ginkgo Tree Advisors VollzeitBewirb Dich als M&A Analyst (m/w/d) oder M&A Associate (m/w/d) bei Ginkgo Tree AdvisorsWir suchen ab sofort einen M&A Analyst (m/w/d) oder M&A Associate (m/w/d) für unser Team (hybrid möglich).Ginkgo Tree Advisors ist eine M&A-Beratungsgesellschaft mit Sitz in Düsseldorf. Wir unterstützen Unternehmer, Private-Equity-Gesellschaften und Family Offices bei...
-
Senior Expert Analyst
vor 2 Wochen
Düsseldorf, Nordrhein-Westfalen, Deutschland Vodafone VollzeitSenior Expert Analyst (m/w/d)Stellen-ID: 263428Bei Vodafone arbeiten wir jeden Tag an einer besseren Zukunft. Für eine Welt, die besser vernetzt, inklusiver und nachhaltiger ist. Denn für uns ist Technologie nur so stark wie die Menschen, die sie nutzen. Sei dabei und lass uns gemeinsam die Welt von morgen gestalten.Was Dich erwartet:Du verantwortest als...
-
Investment Analyst
vor 1 Woche
Düsseldorf, Nordrhein-Westfalen, Deutschland Macdonald & Company VollzeitWe are looking for anInvestment Analyst (Real Estate)on behalf of our client inDüsseldorf.Your responsibilities:Support investment decisions through financial analysis, cash flow modelling, and market researchPrepare investment materials and reports for internal and external stakeholdersCollaborate with senior team members and contribute to cross-functional...
-
Business Analyst
Vor 6 Tagen
Düsseldorf, Nordrhein-Westfalen, Deutschland Manning Global AG VollzeitOur client, a leading global IT service provider, is recruiting for aBusiness Analystto join their business inGermany.Position Title:Business AnalystPosition Type:ContractStart Date:ASAPLocation:DusseldorfContact:Zuni Gonzalez | Responsibility:Collaboration: Partner with experienced business and management teams to clarify and define requirements.Data...
