Maintain Financial Reporting Models: Manage monthly financial reporting files, including querying data from Anaplan and preparing reports for multiple partners.
Prepare Monthly Reporting Packages: Help create concise PowerPoint reporting packages for the parent company, including developing business and financial explanations and schedules.
Support Business and Operating Reviews: Prepare materials for regular monthly meetings, such as Executive Leadership Team reviews, and maintain calendars for deliverables and meetings.
Lead Budget and Capital Reporting Processes: Develop and compile budget processes, schedules, and analyses; oversee capital reports, tracking, and control procedures.
Conduct Data Analysis and Support Investor Communications: Analyze company performance data, monitor analyst reports and industry research, and help prepare investor presentations and release materials.
Requirements
5+ years of experience working in a corporate finance or finance analysis environment
5+ years experience with accrual-based accounting, and working knowledge of GAAP
5+ years experience leading relationship and interaction of income statement, cash flow, and balance sheet.
5+ years experience with internal financial reporting and consolidation.
Exposure to investor relations function or activities.
Consumer Goods industry experience (i.e., inventory-based business model).
#LI-AC5
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®, Ballard Designs®, Frontgate®, Garnet Hill® and Grandin Road.
Your Opportunity, Your Team
Reporting to the Director, FP&A, the Senior Analyst, Finance supports the financial 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. You will work independently or with others. 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.
Qvc · PA, West Chester