IT Portfolio Reporting Analyst

Zulily
West Chester, PA, United States
8 days ago
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Role details

Contract type
Permanent contract
Employment type
Full-time (> 32 hours)
Experience level
Experienced
Experience required
3 years minimum
Working hours
Regular working hours

Tech stack

Microsoft Excel Analysis of Variance (ANOVA) Power BI Microsoft SharePoint Microsoft Power Automate Information Technology Data Management

Job description

  • Develop and maintain portfolio, financial, resource, and executive reporting, including dashboards and scorecards, to provide visibility into portfolio performance and health.
  • Analyze portfolio metrics, capacity, trends, forecast accuracy, and financial variances to deliver actionable insights and recommendations for leadership.
  • Identify emerging risks, opportunities, and performance trends across the technology portfolio to support strategic decision-making.
  • Support portfolio budgeting, forecasting, month-end activities, reconciliations, and financial data governance in partnership with IT Finance and portfolio leaders.
  • Administer portfolio management tools and data, ensuring reporting accuracy, governance compliance, and timely user support.
  • Support portfolio intake, prioritization, planning, and status management processes to align investments with strategic objectives.
  • Drive continuous improvement through process optimization, automation, and translation of business needs into functional requirements that improve efficiency, scalability, and data quality.

Requirements

  • 3+ years of experience in analysis, portfolio reporting, data management, financial reporting, or a related role
  • Experience creating reports, dashboards, and insights using Excel, Power BI, SharePoint, Power Automate, or similar tools
  • Experience supporting budget, forecast, actuals, variance analysis, financial controls, and reporting
  • Commitment to data quality and accuracy
  • Experience improving processes and reducing manual effort through automation or better tooling
  • Bachelor’s degree in Computer Science or a related field, or equivalent experience

Benefits & conditions

Our Total Rewards package includes benefits you’ll love such as competitive compensation, paid time off, an employee assistance program, parental leave, paid volunteer hours, and amazing company discounts! In our US market, you can also expect health care benefits starting on day 1, 401(k), and tuition reimbursement benefits.

About the company

Working at QVC Group means joining a live social shopping company with incredible teams, ambitious projects and amazing careers. QVC Group, Inc. is a Fortune 500 company with six leading retail brands - QVC®, HSN®, Ballard Designs®, Frontgate®, Garnet Hill® and Grandin Road®.

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