Financial Planning and Analysis

• Use understanding of QVCG to build financial modeling, forecasting, and budgeting
• Support the monthly forecasting cycle at QVC, conduct analysis, prepare multiple summaries of results, and complete reporting packages
• Partner with the Business to make recommendations and provide insights
• Collaborate with the Business, Finance Partners, Accounting, and Data Insights team to understand requirements and analyze information
• Lead budgeting and forecasting activities and deliverables including modeling, input of figures into 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 business understanding
• Convey a story with data analysis to inform senior executives and assist with decision-making
• Seek clarification of requirements and direction

FP&A Analyst

Financial Solutions Advisor – Registration Candidate

Senior Finance Manager – Risk Management