Senior Manager, Finance Commercial Systems
Qurate Retail Group
SQLTableau
FP&A Manager
Qurate Retail Group
full-time
Posted on:
Location Type: Hybrid
Location: West Chester • Pennsylvania • 🇺🇸 United States
Visit company websiteJob Level
Mid-LevelSenior
Tech Stack
Tableau
About the role
- Review the financial assumptions and information which form the basis for strategic decisions
- Steward of the monthly forecast and annual budget process for assigned department
- Support the implementation and continued evolution of a more automated budgeting and planning application
- Produce ad hoc department performance reports and analytics
- Prepare variance analysis reports and reviews
- Work with assigned department management to improve financial reporting and performance measurement
- Provide guidance for direct or indirect reports in assigned departments
Requirements
- Bachelor's Degree in Finance or Accounting; Masters, CMA or CPA
- 5+ years of experience working in a corporate finance, business analysis or business consulting environment
- 5+ years experience leading financial forecasting for future periods
- 5+ years experience reviewing actual to budget and re-forecast
- Hands-on experience using Tableau to build or review dashboards
- Experience with SAP or SAP Business Planning & Consolidation (BPC)
Benefits
- competitive compensation
- paid time off
- an employee assistance program
- parental leave
- paid volunteer hours
- amazing company discounts
- health care benefits starting on day 1
- 401(k)
- tuition reimbursement benefits
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial forecastingvariance analysisbudgetingfinancial reportingperformance measurementbusiness analysisbusiness consultingdata analyticsdashboard creation
Soft skills
leadershipguidancecommunication
Certifications
Bachelor's Degree in FinanceBachelor's Degree in AccountingMastersCMACPA
