Senior Director of Financial Systems at GEICO focusing on automation and modernizing financial testing processes. Collaborating with teams to enhance efficiency and reliability in financial systems.
About the role
- Senior Business Partner - Finance supporting financial budgeting and reporting at QVC. Collaborating with leadership to influence strategic financial decisions and oversee budgeting processes.
Responsibilities
- 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
Requirements
- 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
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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