Support QVC as a key partner to functional leaders within assigned business units
Provide holistic, actionable, and timely business performance analyses, insights, and recommendations
Support financial budgeting, reporting, and analysis, influencing strategic decisions
Steward the budgeting and forecasting process for the QVC and HSN businesses
Oversee analysis deliverables within your area of focus
Collaborate with QVC and HSN leadership and Finance team
Create monthly reporting packages, including close and forecast presentations and MBR materials
Prepare variance analysis commentary, conduct reviews, and provide applicable insights to management
Provide budgeting and forecasting support to commerce partners for Fixed Costs
Partner with internal FP&A contributors to ensure accuracy of the forecast and understanding of material drivers
Coordinate the monthly forecast and annual budget process including calendars, requirements, and guidance
Participate in the monthly close process, reviewing the P&L and partnering with accounting as needed

5+ years experience distilling information into concise narrative and presentation
5+ years experience organizing and prioritizing to meet business day deliverables
5+ years experience translating financial statements – such as P&L and statement of Cash Flows
5+ years experience partnering with corporate partners within and outside of finance to develop strategies and translate the financial health of projects
Proficiency with Excel

Senior Business Partner – Finance

Key skills