Join Givaudan's Graduate Finance Trainee Program to gain hands - on learning in finance. Collaborate on diverse projects and develop essential skills for future finance leaders.
About the role
- Director of FP&A at QVC Group responsible for financial planning and analysis. Leading a small finance team and delivering insights for senior leadership with retail focus.
Responsibilities
- Own the corporate consolidated forecast, annual budget process, and long-range planning, ensuring accuracy and tight alignment across business units
- Deliver monthly and quarterly performance reporting to senior leadership, with clear variance analysis and forward-looking insights
- Build and present financial analyses that translate complex data for non-financial audiences and drive decision-making
- Partner with business unit finance teams to ensure consistency in assumptions, timing, and methodology across the planning cycle
- Lead, develop, and mentor a small team of finance professionals, with a focus on building both technical skill and business acumen
- Support board meetings, scenario planning and ad hoc strategic analysis as business needs evolve
- Partner with our people team to support financial modeling for short and long term incentive compensation
Requirements
- Bachelor's degree in Finance, Accounting, or Business Management
- MBA or similar graduate degree preferred
- 10+ years of progressive FP&A experience, including consolidated corporate planning and forecasting
- 5+ years of supervisory experience with a track record of developing talent and driving process improvement
- Retail industry experience strongly preferred
- Ability to distill financial information into clear, actionable narratives for senior and non-financial stakeholders
- Experience leading cross-functional initiatives and managing through change
Benefits
- competitive compensation
- paid time off
- employee assistance program
- parental leave
- paid volunteer hours
- amazing company discounts
- health care benefits starting on day 1
- 401(k)
- tuition reimbursement benefits
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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