• Collaborate closely with the internal business development team to track new business opportunities for the DER Analytics Platform • Work with technical teams to coordinate, finalize, and distribute timely and accurate quotes with supporting documentation to customers • Generate and maintain documentation required to support internal and external billing processes, including coordination with Finance and Operations teams • Monitor the status of ongoing platform subscriptions, renewals, and upgrades • Maintain project trackers and shared documentation repositories, keeping all stakeholders informed of key milestones and deliverables • Conduct regular meetings with DER team and other key stakeholders to review status of projects in development, construction and operation • Procure hardware, instrumentation and software, including generating purchase requisitions, place orders, and track shipments • Develop and maintain process documentation, playbooks, and training materials to support consistent delivery of operational services.

Title: Senior Business Analyst - Finance (US) Location: QVC - West Chester - Studio Park Job Description: 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. Your Opportunity, Your Team Reporting to the Director, FP&A, the Senior Analyst, Finance supports the financial reporting needs of the Growth team. This will center around everything from financial reporting and data compilation to explaining goals, providing decision support, and supporting process management. In short, this will be a role that requires detailed work and the ability to "ladder-up" to explain the "bigger picture" on our financial performance. You will work independently or with others. members of the team. Where You'll Work This role is hybrid and will require you to be onsite at (West Chester, PA) several days per month (onsite days are predetermined and standard across the company). Job seekers must reside in one of the following states to be considered: (PA, NJ, DE). Relocation assistance (is not) available for this role. What You'll Do - Maintain Financial Reporting Models: Manage monthly financial reporting files, including querying data from Anaplan and preparing reports for multiple partners. - Prepare Monthly Reporting Packages: Help create concise PowerPoint reporting packages for the parent company, including developing business and financial explanations and schedules. - Support Business and Operating Reviews: Prepare materials for regular monthly meetings, such as Executive Leadership Team reviews, and maintain calendars for deliverables and meetings. - Lead Budget and Capital Reporting Processes: Develop and compile budget processes, schedules, and analyses; oversee capital reports, tracking, and control procedures. - Conduct Data Analysis and Support Investor Communications: Analyze company performance data, monitor analyst reports and industry research, and help prepare investor presentations and release materials. What You'll Bring - 5+ years of experience working in a corporate finance or finance analysis environment - 5+ years experience with accrual-based accounting, and working knowledge of GAAP - 5+ years experience leading relationship and interaction of income statement, cash flow, and balance sheet. - 5+ years experience with internal financial reporting and consolidation. - Exposure to investor relations function or activities. - Consumer Goods industry experience (i.e., inventory-based business model). #LI-AC5 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. QVC Group is committed to inclusion and belonging for all and 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@qvcgrp.com for assistance. If provided, salary ranges are a general guideline only, and actual salaries will vary and are based on factors such as a candidate's qualifications, skills, experience, and geographic location as well as business and market conditions.

Role Description The Principal, Servicing Cash Management is a senior individual contributor role embedded within the product organization. This is not a line operations or people management role. Instead, this position is designed for a deeply experienced servicing subject matter expert who understands, in detail, how borrower funds move through the servicing lifecycle, ensuring the integrity, accuracy, and control of all cash transactions are maintained, and can translate that expertise into scalable product capabilities. Reporting to the Director of Servicing Product, this role partners closely with Product and Engineering to ensure that platform functionality accurately reflects real-world servicing operations, regulatory requirements, and investor expectations. Within the broader servicing product organization, this role serves as the primary domain subject matter expert and is responsible for translating cash management expertise into clear requirements, workflows, controls, and testing input for Product and Engineering. The Principal plays a critical role in validating that business rules, functional requirements, workflows, and edge cases are intentionally designed and not implicitly assumed. This is a fully remote position that offers a competitive salary range of $130,000 to $165,000, plus an annual bonus. You'll also receive our excellent benefits package, which includes medical coverage starting on day one and a company-matched 401(k). Compensation may vary based on experience, location, and other job-related factors. Responsibilities - Ensure product design reflects real servicing operations, including regulatory (e.g., RESPA/Reg X) and investor requirements (e.g., Fannie Mae, Freddie Mac, GNMA as applicable). - Translate cash management operational processes into clear product requirements, business rules, controls, and system logic. - Ensure borrower and investor cash activities are handled accurately across all standard and exception scenarios, with appropriate controls, traceability, and auditability. - Define and validate end-to-end (E2E) workflows across cash management domains. - Document workflows across happy paths and edge cases, ensuring intentional handling of exceptions. - Validate completeness and consistency of rules, logic, and dependencies across upstream and downstream systems. - Translate cash management domain expertise into product requirements, business rules, and system logic. - Advise Product and Engineering on the operational implications of design and prioritization decisions. - Evaluate trade-offs across compliance, scalability, operational complexity, and speed to market. - Surface risks early, particularly related to financial controls, regulatory compliance, and investor reporting. - Partner closely with engineering teams to refine requirements, clarify logic, and support implementation. - Partner with Product and Engineering during backlog refinement and implementation planning to clarify requirements, validate business rules, and support functional decision-making. - Contribute to the development of known-answer and scenario-based test cases for cash workflows. - Validate system behavior and outputs against expected financial, operational, and regulatory outcomes. - Support UAT execution, defect triage, regression testing, and release readiness validation. - Partner with QA and engineering to design and implement an automated test suite informed by cash domain logic. - Own the integrity and control of all borrower and investor cash transactions across the servicing lifecycle, including payment processing, fund movement, reconciliation, and financial reporting impacts. - Define requirements for receipt and posting of all borrower payment types including lockbox, ACH, wire, and manual payments. - Define effective-date vs. posting-date treatment, batching, cutoff timing (including posting window rules), and transaction traceability. - Specify payment application rules for standard and exception scenarios, including partial payments, suspense thresholds, aged-suspense resolution and misapplied payment remediation. - Ensure borrower-facing impacts and audit trail expectations are considered in payment application workflows. - Establish comprehensive control frameworks for cash operations, including reconciliation, approvals, segregation of duties, transaction-level traceability, and audit evidence requirements supporting financial reporting, custodial certifications, and regulatory compliance. - Define reversal/NSF/stop-pay workflows and approval requirements, including re-posting logic, borrower/investor impact remediation, and required evidentiary controls. - Govern late charge assessment logic (grace periods, state/investor constraints, fee caps where applicable), waiver/override authorization, reversals, and downstream handoffs to customer care/collections. - Define requirements for outbound cash movement, including borrower refunds, curtailments, payoffs, vendor disbursements, and custodial transfers, ensuring appropriate approvals, controls, and auditability. - Establish requirements for custodial fund segregation (P&I vs. T&I), segregation of duties, dual controls, approval matrices, and evidence standards for adjustments and funds movement. - Define and govern daily reconciliation requirements for custodial and clearing accounts, including break detection, root-cause classification, resolution workflows, escalation paths, and KPI/SLA expectations to ensure financial accuracy and completeness. - Specify payoff quote and payoff execution rules (per diem interest, fee treatment, wire instructions/quotes, payoff posting impacts, and lien release handoffs), including delinquency/exception scenarios. - Build and sign off on known-answer test scenarios for core cash calculations, support defect triage, regression testing, and release readiness decisions. - Partner closely with Escrow Management and other domain leads to ensure consistent handling of payment application impacts, escrow funding, shortage/surplus scenarios, and exception workflows across the servicing lifecycle. - Support adjacent servicing domains as needed based on program priorities and evolving platform needs. - Partner across domains to ensure alignment of workflows, data, and operational dependencies throughout the servicing lifecycle. - Contribute to resolution of cross-domain issues, gaps, and edge cases to ensure cohesive end-to-end platform behavior. - Apply servicing expertise to broader platform design decisions beyond primary area of ownership. Qualifications - 8+ years in mortgage servicing cash operations (AVP level of experience preferred). - Deep expertise in cash controls, bank reconciliation, payment processing, and exception handling. - Strong working knowledge of regulatory and investor requirements, as well as servicing operational best practices. - Experience with investor accounting, custodial account management, remittance, reconciliation, and servicing cash reporting. - Proven functional leadership across cross-functional teams, including Technology, Operations, and external partners. - Demonstrated ability to translate complex cash management processes into clear business requirements, controls, workflows, and test scenarios for Product, Engineering, and QA teams. - Experience supporting servicing platform modernization, system conversion, product buildout, or automation initiatives. Company Description MSR Portfolio Services is an Equal Employment Opportunity employer. All aspects of consideration for employment and employment with the Company are governed on the basis of merit, competence and qualifications without regard to race, color, religion, sex, national origin, age, disability, veteran status, sexual orientation, or any other category protected by federal, state, or local law.

Role Description A Vale Metais Básicos é uma mineradora que busca acelerar a transição para um mundo mais sustentável, colocando a segurança no centro de tudo o que faz e trabalhando para construir soluções para os desafios da humanidade. - Representar o processo de negócio designado de ponta a ponta dentro do Programa IT Foundation; - Atuar diretamente na criação de cenários de teste, roteiros (scripts) e dados de teste, executando ciclos de testes, documentar resultados, identificar defeitos e apoiar sua resolução; - Colaborar com SMEs de TI e do negócio para validar o comportamento do sistema em relação aos requisitos do negócio; - Planejar, desenvolver, revisar e validar materiais de treinamento para as equipes funcionais; - Apoiar a entrega dos treinamentos, controle de presença e avaliação da prontidão dos aprendizes; - Coordenar atividades com os Líderes de Treinamento e equipes de Gestão do Conhecimento; - Apoiar atividades de limpeza, validação e preparação de dados necessárias para cutover e testes, definindo planos de contingência para atividades críticas; - Colaborar com os responsáveis funcionais para garantir a precisão e a completude dos dados; - Mapear impactos e riscos críticos relacionados ao Programa IT Foundation; - Revisar comunicações do programa para garantir precisão e clareza; - Apoiar a disseminação de mensagens para os grupos de stakeholders envolvidos; - Atuar como elo entre as equipes de TI e de Negócio para garantir alinhamento de prontidão. Qualifications - Superior completo em Administração e/ou áreas correlatas; - Vivência sólida no entendimento de processos de negócio integrados e sistemas corporativos, especialmente em ambientes de transformação digital e implementação de ERP, como SAP; - Vivência nos fluxos end-to-end da área de sistemas de Operação de Mineração (Engenharia de Processos, Engenharia de Mina, PCM e Engenharia Ferroviária); - Experiência em gestão e qualidade de dados, incluindo preparação, validação e suporte a atividades de migração, além de participação em iniciativas de change management, treinamento de usuários e documentação de processos; - Forte capacidade de negociação, pensamento estratégico, visão comercial e senso de negócio; - Inglês avançado, com interface global. Requirements - MBA ou Pós Graduação em Áreas correlatas (desejável). Benefits - Previdência Privada: garantia de um futuro tranquilo, com segurança financeira para a aposentadoria; - PLR - Programa de Participação nos Lucros e Resultados: reconhecimento pelos esforços de todos, com participação nos lucros da empresa; - Assistência Médica e Hospitalar, Odontológica: Cuidados de saúde completos para empregados e seus dependentes; - Reembolso Creche ou Auxílio Babá: apoio para conciliar o retorno ao trabalho com a chegada de um filho - até os 6 anos dos dependentes; - PASA - Planos de saúde para familiares ou para o próprio empregado, em caso de aposentadoria ou desligamento; - Vale alimentação: suporte financeiro para compras de itens de mercado; - Vale refeição ou Refeições no trabalho: benefício para facilitar a rotina e promover hábitos saudáveis na alimentação diária; - Apoiar - Programa de Assistência ao Empregado e Dependentes: suporte emocional e social especializados para empregados e suas famílias; - Cartão Presente de Natal para Dependentes: um gesto de carinho no final do ano - para dependentes até 10 anos; - Transporte fretado ou Vale transporte: garantia de deslocamento diário de nossos empregados para o ambiente de trabalho; - Incentivo à atividade física - Wellhub: promoção de saúde física e bem-estar com programas de atividade física; - Programa Bem-Estar: cuidados integrais para melhorar a qualidade de vida dos empregados; - Clube de Vantagens: Descontos e benefícios exclusivos para compras em estabelecimentos parceiros.