Senior Finance Manager – Risk Management
GE Aerospace
FP&A Analyst
Qurate Retail Group
full-time
Posted on:
Location Type: Office
Location: West Chester • Pennsylvania • 🇺🇸 United States
Visit company websiteJob Level
JuniorMid-Level
About the role
- 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
Requirements
- 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
Benefits
- competitive compensation
- paid time off
- employee assistance program
- parental leave
- paid volunteer hours
- 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 modelingforecastingbudgetingdata analysisreconciliationsGAAPfinancial statements
Soft skills
collaborationcommunicationlogical reasoninginsight generationdecision-making