Sr. Analyst, FP&A

Renuity•Charlotte, NC

About The Position

We are seeking a highly motivated Senior Analyst, FP&A to serve as a core contributor to our Financial Planning & Analysis team. This role owns the corporate P&L and supports the integrity and timeliness of the Company's recurring management reporting and consolidation across a multi-entity, private-equity-backed structure. The Senior Analyst will drive corporate budgeting and forecasting, extend cash flow visibility across the organization, and serve as a financial resource to leaders across Finance and the broader business. This is a high-visibility position with regular exposure to senior finance leadership and cross-functional stakeholders. Business partnering and process improvement are continuous expectations rather than separate projects. The ideal candidate is a self-starter who thrives in a dynamic, fast-growing environment and brings both analytical rigor and a collaborative mindset.

Requirements

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, with the ability to present financial matters clearly to non-finance stakeholders

Nice To Haves

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

Responsibilities

Core contributor to the accuracy, timeliness, and consistency of Renuity's recurring management reporting and consolidation across a multi-entity structure.
Prepare and distribute monthly, quarterly, and annual reporting packages for leadership and key stakeholders
Perform variance analysis against budget, forecast, and prior periods, and identify the underlying drivers
Partner with Corporate Accounting on close timelines and validate results prior to distribution to partners
Support ERP and reporting system initiatives affecting financial reporting, planning, and close automation
Own the corporate P&L end to end, partnering with function leaders to plan, forecast, and control corporate spend.
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, flagging risks and opportunities on a timely basis
Support the annual operating plan and rolling forecast in partnership with functional teams and divisions
Extend financial visibility beyond the P&L while serving as a trusted analytical partner to the business.
Build and maintain short- and long-term cash flow forecasts, including working capital drivers
Partner with functional teams to improve visibility to expected spend, timing of cash outflows, and forecast accuracy
Support recurring and ad hoc analysis across areas such as fleet management, capital expenditure reporting, and real estate
Contribute to Corporate FP&A and transformation initiatives, and respond to requests from senior management as directed