QVC Group is a Fortune 500 company with six leading retail brands. They are seeking a Senior Business Partner in Finance to provide expertise and research in shaping MFP strategies for QVC and HSN.
Responsibilities:
- Provide financial analysis, modeling and advisory services to all merchandising department regarding inventory and receipt forecasting
- Identify changes in our business inventory operations. Provide expertise analysis to partners (Commerce and Operations)
- Coordination and development of the monthly open to buy reports and models
- Prepare variance analysis reports and reviews and identify issues or variances
- Help implement a new OTB planning model within the existing Financial Budgeting application (Anaplan). Support the continued evolution of an efficient and automated process between Anaplan and SAP
Requirements:
- 7+ years experience in merchandise financial planning
- 7+ years progressive experience leading Open to Buy reporting and modeling
- 7+ years experience leading trend analysis for merchandise categories
- 7+ years experience developing a merchandise related budgets
- Experience using Anaplan, SAP or any relevant software