ANDMORE® · 5 months ago
Director, Financial Analyst - FP&A
ANDMORE is an omnichannel wholesale market maker that fuels opportunities for wholesale buyers and sellers. They are seeking a Financial Analyst to contribute to the FP&A team by providing critical financial analysis and modeling support that drives strategic decision-making and value creation initiatives.
Rental
Responsibilities
Build and maintain complex financial models for budgeting, forecasting, scenario planning, and strategic initiatives
Create sensitivity analyses and scenario models to support strategic decision-making and risk assessment
Perform variance analysis and prepare detailed commentary explaining performance drivers and trends
Lead annual budget process coordination and quarterly reforecasting activities across business units
Support business development initiatives with financial modeling, due diligence, and valuation analysis
Prepare board presentation materials, executive dashboards, and investor reporting packages
Conduct market research and competitive analysis to inform strategic planning and investment decisions
Partner with business unit leaders to analyze performance metrics, identify optimization opportunities, and track KPIs
Support monthly close process with journal entries, account reconciliations, and financial reporting
Develop and maintain automated reporting solutions and process improvements to enhance efficiency
Assist with special projects including system implementations, process improvements, and ad-hoc analysis
Experience with enterprise planning tools such as Anaplan, including building models, dashboards, and reports to support budgeting and forecasting
Assist in evaluating and implementing new financial systems and tools to improve reporting efficiency and analytical capabilities
Serve as a financial partner to leaders across Marketing, Events, HR, IT, Sales, and Operations
Help drive financial planning efforts for compensation, capital projects, event performance, and corporate initiatives
Ensure alignment between departmental priorities and enterprise-wide financial goals
Qualification
Required
Bachelor's degree in Finance, Economics, Accounting, or related quantitative field
3 to 4 years experience in investment banking, private equity, corporate development, or a high-performing FP&A role
Proven track record in a demanding, fast-paced environment where attention to detail and accuracy under pressure are critical
Advanced Excel proficiency, including complex formulas, pivot tables, macros, and sophisticated modeling techniques
Valuation experience using multiple methodologies (DCF, comparable company analysis, precedent transactions)
PowerPoint proficiency for creating executive-level presentations and investment materials
Analytical rigor with ability to synthesize complex data into actionable insights and recommendations
Communication skills to present complex financial concepts clearly to both technical and non-technical audiences
Project management capabilities to handle multiple priorities and meet tight deadlines consistently
Business acumen to understand industry dynamics, competitive positioning, and value drivers
Intellectual curiosity and proactive approach to identifying opportunities and solving problems
Preferred
Experience with ERP systems (NetSuite, SAP, Oracle) and BI/budgeting tools (Tableau, Power BI)
Financial modeling certifications or advanced Excel training
Experience working with PE sponsors or understanding of PE value creation methodologies
CFA Level I/II progress or MBA
Benefits
Competitive medical, dental, vision, EAP, FSA, and 401k Retirement Match
Unlimited PTO
Paid parental leave
BYOD (cell phone compensation)
Tuition reimbursement
Workplace Rewards providing discounts to a wide variety of consumer products and services
A “seed” grant of at least $750 annually into your Value HSA Plan
Company
ANDMORE®
ANDMORE, a Blackstone portfolio company, empowers wholesale buyers and sellers to connect, grow and prosper through premier physical markets and design centers.