Join LPL Financial as an Analyst in CFO Solutions, focusing on financial insights and analytics for affiliated financial advisors. Collaborate with CFOs and improve financial models and reporting processes.
About the role
- Senior Analyst supporting profitability reporting and cross-functional collaboration at QVC Group. Involves monthly close activities, variance analysis, budget processes, and financial reporting.
Responsibilities
- Support of monthly close activities for all responsible cost centers in partnership with accounting and the business to ensure all costs for the relevant time period have been correctly recorded
- Prepare business performance, variance analysis reports & reviews and identify issues or variances on a monthly, quarterly and yearly periodic basis adhering to a strict financial timetable
- Help prepare regular monthly meeting materials for business reviews, operating reviews (e.g., Executive Leadership Team meetings)
- Maintain calendar for monthly deliverables and meetings
- Develop budget processes, schedules, analysis, and which includes compilation of budget submissions
- Produce and review variance reporting against forecast and budgets to provide clarity on increases or decreases in costs
- Support implementation and continued evolution of a more robust and automated budgeting and planning application / process
- Work collaboratively with assigned business unit management to continuously improve financial reporting and performance measurement
Requirements
- 5+ years of experience working in a corporate finance, business analysis or business consulting environment
- Accrual based accounting / working knowledge of GAAP
- Relationship and interaction of income statement, cash flow, and balance sheet
- Experience with internal financial reporting and consolidation
- Exposure to investor relations function / activities
- Retail / consumer industry experience (i.e., inventory-based business model)
Benefits
- competitive compensation
- paid time off
- an 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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