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)
Requirements
Bachelor's degree in finance, business, accounting, or related field, or an equivalent combination of education and experience.
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
#LI-JM
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.
Benefits
Health insurance401(k)Parental leave
Additional Information
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®, and our four Cornerstone brands.
The Cornerstone brands deliver inspirations that help customers enjoy, enhance and celebrate life. Cornerstone comprises four interactive, aspirational home and apparel lifestyle brands: Ballard Designs®, Frontgate®, Grandin Road® and Garnet Hill®.
Your Opportunity, Your Team
The Sr Financial Analyst supports Cornerstone Brands (Ballard Designs, Frontgate, Grandin Road, Garnet Hill). The analyst examines business and financial information to summarize trends and make sound suggestions regarding where risks and opportunities exist. You will also forecast the results on a monthly and annual basis. The Director of Operations Finance expects the analyst to support them in the completion of the monthly billing exercises, IT and CS&E expense analysis and capital plans. You will report to the Director of Operations Finance.
Where You'll Work
This role is hybrid and will require you to be onsite at our West Chester, OH building several days per month. Relocation assistance is not available for this role.
Qvc · OH, West Chester