The Opportunity
We are currently recruiting for a commercially minded FP&A Business Partner, reporting to the Senior FP&A Partner.
You will drive financial performance through initiative-taking business partnering, leading the budgeting & forecasting process for assigned Functional areas. You will partner with the Executive team by preparing and delivering cross-business insights and developing models & business cases to evaluate new initiatives.
You will possess a blend of strong analytical skills and clear, commercially focused communication to build effective relationships with the business – proposing and supporting initiatives that drive profitability and efficiency. You will coordinate and deliver plans, forecasts, and performance reporting, and work directly with functional leads to provide actionable insights.
This is an exciting and highly visible position – You will work with, and must have the ability to influence, all levels of staff across the business.
Who We Are
QVC empowers shoppers with knowledge and shares insights in a lively, engaging way. We offer an ever-changing collection of familiar brands and fresh new products – from home and fashion to beauty, electronics, and jewellery – and we connect shoppers to interesting personalities, engaging stories and award-winning customer service. Worldwide, QVC reaches more than 200 million homes via our 12 broadcast networks and reaches millions more via multiple streaming services, websites, mobile apps, and social pages. In 2021, QVC International served 4.7 million customers and has more than 7,000 team members in the U.K., Germany, Japan, Italy, Poland, and China.
Your Impact
You will prepare business performance analysis and identify issues and opportunities.
You will conduct regular reviews of expected performance to plan to influence decisions.
You will provide financial analysis & modelling for business wide initiatives. Identifying opportunities to reduce cost and increase efficiency on expense side, as well as ways to maximize return on investment related to business initiatives.
You will build Financial and business capability by providing financial advice, guidance, and positive challenge to colleagues in assigned functional areas ensuring that they have sufficient, accurate and timely information to support their decision-making requirements.
You will promote a culture of cost control & budgetary accountability, constantly reviewing and improving the Functional area financial practices to improve transparency, accuracy, and cost optimisation. Interpretation and communication of financial data to non-financial managers.
You will drive the creation of the annual budget & monthly forecasts for Functional area, gathering relevant data and helping to determine assumption development. Timely and accurate collation, review, and analysis of first draft budget submitted by business areas for review with senior management. Submission of accurate budget reports in the various formats required by senior management and Group finance.
What You Bring
You will be a commercially minded individual with advanced Excel modelling skills. Some years’ experience of business partnering.
The role also requires the post holder to have experience of preparing management reports and decks.
You will be confident and enthusiastic as well as having strong people skills to convey complex financial information to both financial and non-financial managers.
You will possess the skills/ confidence to offer your opinion in the decisions making process & be able to back your opinion with facts/ results.
This is a hybrid position two days a week onsite.
#LI-MG2
If you enjoy being a part of a team, creating experiences and delighting customers, you’ll love it here. If you’re excited about retail, media, social, live streaming, technology, customer service, design and more, you’ll find amazing projects to work on. If you want to grow professionally and learn every day, you’ll thrive with us. If you appreciate a company committed to inclusion and belonging for all, you’ll be amazed at what’s available for our team members. We offer a comprehensive Total Rewards package including competitive compensation, paid time off, employee assistance program, parental leave, paid volunteer hours, company discounts and much more. Best of all, working with QVC Group means friendly teams, ambitious projects and fast-moving careers!
For QVC Group, our commitment to inclusion and belonging for all is deeply rooted in Our Principles. They call on us to Drive Progress, Act With Empathy, Be Brave, Embrace the Future, and Do What’s Right so that everyone can thrive. We are committed to ensuring that our workplace provides equal employment opportunities for all team members and candidates and complies with all applicable federal, state, and local laws and regulations. As an equal opportunity employer, QVC Group is committed to a barrier-free employment process. If you need reasonable accommodations/support throughout, please contact us at WorkWithUs@qvcqrp.com for assistance. QVC UK is a Disability Confident employer and operates a Guaranteed Interview Scheme. For any UK based roles - if you’d like to be considered under this scheme, please indicate this on the application form.
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Join QVC Group, Inc. as an FP&A Business Partner, located in beautiful Chiswick, West London! As a top-tier Fortune 500 company with a focus on innovative retail brands, we redefine shopping through engaging, video-driven commerce. In this role, you’ll partner with our Executive team, leveraging your keen analytical skills to drive financial performance. You’ll be leading the budgeting and forecasting processes for assigned functional areas while providing actionable insights that influence decision-making across all levels of the business. Your mission will involve preparing performance analysis, identifying key issues, and finding opportunities to reduce costs while maximizing returns on investments. With strong communication skills, you will bridge the gap between financial data and non-financial managers, ensuring clarity and comprehension. Whether it’s proposing new initiatives or coordinating performance reporting, your contributions will have a direct impact on QVC’s profitability and efficiency. Additionally, this hybrid position offers a dynamic work environment with two days a week onsite, allowing you to collaborate closely with your team while enjoying the perks of flexible work arrangements. If you thrive in a fast-paced setting and are excited about making a difference in a customer-centric company, you’ll love to be a part of our team at QVC Group!
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