FP&A, Analyst

Reposted 16 Days Ago
West Chester, PA
In-Office
Junior
Digital Media • eCommerce • Retail
The Role
The FP&A Analyst will build financial models, support forecasting, analyze data, prepare reports, and collaborate with various teams to provide insights for decision-making.
Summary Generated by Built In

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 of Finance, you will use your understanding of QVCG to build financial modeling, forecasting, and budgeting. You will support the monthly forecasting cycle at QVC, conduct analysis, prepare multiple summaries of results, and complete reporting packages to be used across the organization. You will partner with the Business to make recommendations and provide insights.

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

  • Collaborate with the Business, other Finance Partners, Accounting, and the Data Insights team to understand requirements and analyze information.
  • Lead budgeting and forecasting activities and deliverables including modeling, input of figures into our Forecasting / Consolidation system (Anaplan), and preparation of reconciliations.
  • Discover and solve data challenges - dissecting them with steady logical reasoning to quickly uncover insights based on a business understanding.
  • Convey a story with data analysis to inform senior executives and assist with decision-making.
  • Seek clarification of requirements and direction.

What You Bring

  • Undergraduate degree in Accounting or Finance
  • 2+ years' experience in corporate finance, business analysis or equivalent experience.
  • 2+ years experience with financial modeling.
  • 2+ years experience forecasting annual budgets or revenue.
  • Knowledge of Accounting and GAAP with an understanding of financial statements.
  • Anaplan, SAP, Business Objects, MicroStrategy knowledge a plus

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 [email protected] 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.

Top Skills

Anaplan
Business Objects
Microstrategy
SAP
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The Company
HQ: West Chester, PA
10,001 Employees

What We Do

Curated Experiences. Infinite Possibilities.®

We believe in a Third Way to Shop® – beyond transactional ecommerce or traditional brick-and-mortar stores – for customers who crave engaging shopping experiences.

We're a select group of diverse businesses that provide customers with curated collections of unique products, made personal and relevant by the power of storytelling. We combine the best of retail, media, and social to curate experiences, conversations, and communities for millions of highly discerning shoppers. We bring joy, inspiration, and humanity to shopping. We also curate large audiences, across our many platforms, for our thousands of brand vendors.

Qurate Retail Group comprises seven leading retail brands – QVC®, HSN®, Zulily®, Ballard Designs®, Frontgate®, Garnet Hill®, and Grandin Road®. We reach approximately 218 million homes worldwide via 14 television networks and reach millions more via multiple streaming services, social pages, mobile apps, websites, print catalogs, and in-store destinations.

We're a world leader in video commerce globally, among the top ecommerce retailers in North America (according to Digital Commerce 360), and a leader in mobile commerce and social commerce.

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