Chester, PA

Job Description Details

The Opportunity

Reporting to the Director, FP&A US Corporate Support Functions, the Sr. Manager Business Partner will be responsible for providing financial analysis, modeling and advisory services to an assigned business unit. In this partnership they will identify opportunities to reduce cost and increase efficiency on expenses as well as to maximize the ROI related to business initiatives.

Who We Are

BP&A team is responsible driving the company's annual budgeting, forecast and strategic planning processes. Together, we share a common set of values rooted in integrity, excellence, and strong team ethic. QVC can provide a superior foundation for building a professional career - a place for people to learn, to achieve and grow.

Your Impact

• Identify and quantify new business unit initiatives for fiscal integrity
• Validate the financial assumptions and information which form the basis for strategic business decisions, i.e. "business cases" - this includes the Revenue, Expense, and Capital cycles
• Provide management with accurate and timely information necessary to make strategic operating decisions. Provides Subject Matter Expertise for business systems and processes projects
• Steward of the monthly forecast and annual budget process for their assigned business unit; 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 robust and automated budgeting and planning application
• Oversight for capital Budget and Forecasting for the Enterprise, via developing and executing Enterprise wide processes. Partnership with BP&A Business Partners and within Corporate BP&A on executing Budget/Forecasts, facilitating AR process
• Develop standard capital reporting to meet client, market, and accounting needs. Admin responsibilities for related Capital systems
• Produces ad hoc business unit performance reports and analytics that provide cogent and actionable information for assigned executives and Finance management
• Prepares variance analysis reports & reviews and identifies issues or variances. Conducts monthly and quarterly review actual to budget and re-forecast for future periods
• Works collaboratively with assigned business unit management to continuously improve financial reporting and performance measurement
• Provides guidance and oversight for direct reports and/or indirect reports (reporting financial analysts) in assigned business units
• Identifies capability building opportunities within BP&A
• Identifies process improvement opportunities within BP&A

What You Bring

• Bachelor's Degree in Finance or Accounting; Masters, CMA and/or CPA preferred
• 8-10 years of experience working in a corporate finance, business analysis and / or business consulting environment
• High level of interpersonal, communication, and problem solving skills
• A high sense of urgency, strength of conviction, and a desire to work closely as a partner with senior members of the company's management team
• Ability to influence decision making without authority
• Advanced verbal and written communication skills required. Need to be able to communicate with all levels within the organization
• Strong Prioritization skills and ability to manage ambiguity
• Strong financial acumen and an appreciation for the potential impact on other business units throughout the company
• Knowledge of financial management processes and accounting standards
• Process Improvement skills
• Internal consulting skills a plus
• Retail industry experience preferred
• Experience with SAP and / or SAP Business Planning & Consolidation (BPC)

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MLT 2022

About QVC, Inc

QVC, Inc., exceeds the expectations of everyone we touch by delivering the joy of discovery through the power of relationships. Every day, in nine countries, QVC engages millions of shoppers in a journey of discovery through an ever-changing collection of familiar brands and fresh new products, from home and fashion to beauty, electronics and jewelry. Along the way, we connect shoppers to interesting personalities, engaging stories, and award winning customer service. Based in West Chester, Pa. and founded in 1986, QVC has more than 17,000 employees and has retail operations in the U.S., Japan, Germany, United Kingdom, Italy, France, and through a joint venture in China. Worldwide, QVC engages shoppers on 14 broadcast networks reaching approximately 370 million homes, seven websites, and 220 social pages. Visit corporate.qvc.com to learn more.

QVC, Inc., is a wholly owned subsidiary of Qurate Retail, Inc. (NASDAQ : QRTEA, QRTEB), which includes QVC, HSN, zulily and the Cornerstone brands (collectively, "Qurate Retail Group"), as well as other minority investments. Qurate Retail Group believes in a third way to shop -- beyond transactional ecommerce or traditional brick-and-mortar stores -- and is #1 in video commerce,#3 in ecommerce in North America and #3 in mobile commerce in the U.S. (according to Internet Retailer). For more information, visit www.qurateretailgroup.com. QVC, Q, and the Q Ribbon Logo are registered service marks of ER Marks, Inc.

EEO

As an equal opportunity employer, Qurate Retail Group is committed to a diverse workforce and is also committed to a barrier-free employment process. In order to ensure reasonable accommodations for individuals pursuant to applicable law, individuals that require accommodation in the job application process for a posted position may contact us at {apply below} for assistance.

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