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FP&A Analyst

4 months ago


Charlotte, United States Diamonds Direct Full time

The FP&A Analyst will be tasked with supporting several components of the finance function, including financial analysis, management reporting, budgeting, forecasting, investor relations, and M&A due diligence, among other ad-hoc finance tasks. Company Description Diamonds Direct is an industry leading high-growth specialty retailer in the diamond and bridal jewelry category. The company has grown from a single Charlotte location opened in 1995 into a store base of more than 30 locations located across the US. Formerly a Blackstone portfolio company, Diamonds Direct has continued to expand its footprint successfully via organic locations and integration of several tuck-in acquisitions. Responsibilities executive management team through maintenance and analysis of key financial and operational metrics across growing store base and monitor key performance indicators (KPIs) through regular delivery of internal / external reporting packages summarizing financial and operational performance daily/weekly/monthly tracking of performance to budget to management and board in annual budgeting effort to build bottoms-up budgets by location detailed financial operating model and financing models for full company with RE function to evaluate potential new markets from demographic, competitive, operational, and return on capital perspective capital structure alternatives and cash flow impact of potential financing arrangements pro-forma ROI analyses to evaluate specific new market entry opportunities benchmarking analyses comparing performance of new stores vs. historical trends inventory levels across stores, departments, products, and SKUs to monitor and inform appropriate net working capital investments due diligence on potential acquisition targets and guide third party advisor workstreams throughout M&A processes prepare materials for internal and parent company consumption special project support to CEO, CFO, COO, EVPs, and parent company on key initiatives Role Highlights exposure to executive management team on daily basis company with lean corporate team and growing finance function individual growth potential into leadership capacity travel expectations and team-based cultural environment Qualifications We are seeking highly motivated, intelligent candidates with a demonstrated record of excellence in prior positions and the following attributes. analytical skills for new challenges in a dynamic environment while managing multiple projects to process and summarize large and disparate data sources to deliver actionable insights verbal and written communication skills who can work independently and meet deadlines with minimal oversight attitude and excellent interpersonal skills and ability to learn quickly / through experience attention to detail proficient with Microsoft Office understanding and comfort with Microsoft Excel and PowerPoint is a MUST All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, or any other protected category.

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