Sr. Analyst, FP&A

The role

This person will own the corporate P&L and support management reporting and consolidation. They will drive corporate budgeting and forecasting and extend cash flow visibility across the organization.

What you will do

• Prepare and distribute monthly, quarterly, and annual reporting packages
• Perform variance analysis against budget, forecast, and prior periods
• Partner with Corporate Accounting on close timelines and validate results
• Support ERP and reporting system initiatives
• Own budgeting, forecasting, and month-end review of corporate overhead and shared services
• Partner with corporate function leaders to build and maintain departmental budgets and monthly forecasts
• Manage and monitor headcount and discretionary spend against plan
• Support the annual operating plan and rolling forecast
• Build and maintain short- and long-term cash flow forecasts
• Support recurring and ad hoc analysis for fleet management, capital expenditure, and real estate

Required qualifications

• Bachelor's degree in Finance, Accounting, Economics, or a related field
• 4+ years of progressive experience in FP&A, corporate finance, or a comparable analytical role
• Advanced Excel proficiency, including the ability to build and maintain well-structured financial models
• Working knowledge of the three financial statements and how they connect
• Comfort working with large, multi-entity data sets
• Excellent written and verbal communication skills

Nice to have

• Prior experience in a multi-entity, private-equity-backed, and/or multi-division organization
• Experience with ERP systems and with financial planning or consolidation software
• Exposure to asset-intensive workstreams such as fleet, capital expenditures, or real estate
• High attention to detail, sound judgment, and the ability to operate effectively in a fast-paced, evolving environment

About the company

Renuity is a leading home improvement services business headquartered in Charlotte, NC, with a national footprint across 36 states.