Sr. Analyst, FP&A

Posted Yesterday
Be an Early Applicant
Hiring Remotely in Office, Machaze, Manica, MOZ
Remote
Senior level
Consumer Web • Professional Services • Real Estate • Retail
The Role
Own the corporate P&L and lead budgeting, forecasting, and consolidation across a multi-entity structure. Produce monthly/quarterly/annual management reporting, perform variance analysis, build cash flow forecasts, partner with accounting and business leaders, support ERP/reporting initiatives, and provide ad hoc financial analysis for senior management.
Summary Generated by Built In

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.

What You'll Do:

Financial Reporting & Consolidation:

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

Corporate P&L Ownership & Forecasting:

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

Cash Flow, Capital & Cross-Functional Partnership:

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

What You'll Bring:

Required:

  • 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

Preferred:

  • 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 Renuity:

Renuity, headquartered in Charlotte, NC, is a leading home improvement services business with a rapidly expanding national footprint. Renuity currently operates across 36 states and has created hundreds of thousands of happier homeowners across the United States who have chosen Renuity for their home improvement needs. Renuity is redefining the home improvement experience with a focus on trust, innovation and customer-first service.

To learn more, visit Renuity's About Us page.

#RHB

 

Renuity and its affiliates are committed to equal opportunity. We value and embrace diversity and inclusion of all Team Members. If you have a disability under the Americans with Disabilities Act or similar law, and you need an accommodation during the application process or to perform these job requirements, or if you need a religious accommodation, please contact [email protected]

If you have a question regarding your application, please contact [email protected]

To access Renuity's Privacy Policy, please click here: Privacy Policy

Skills Required

  • Bachelor's degree in Finance, Accounting, Economics, or related field
  • 4+ years progressive experience in FP&A, corporate finance, or comparable analytical role
  • Advanced Excel proficiency, including financial modeling
  • Working knowledge of the three financial statements and their connections
  • Comfort working with large, multi-entity data sets
  • Excellent written and verbal communication skills; ability to present to non-finance stakeholders
  • Prior experience in a multi-entity, private-equity-backed, and/or multi-division organization
  • Experience with ERP systems and 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 ability to operate in a fast-paced, evolving environment
Am I A Good Fit?
beta
Get Personalized Job Insights.
Our AI-powered fit analysis compares your resume with a job listing so you know if your skills & experience align.

The Company
HQ: Charlotte, NC
2,000 Employees
Year Founded: 2019

What We Do

Renuity is a tech-enabled home services platform that provides replacement and remodeling services across bath, window, garage coatings, and closets. It operates as a direct-to-consumer company with a family of home improvement brands, aiming to make home improvement faster, easier, and stress-free.

Similar Jobs

Suite Studios Logo Suite Studios

Intern - General Application

Cloud • Digital Media • Professional Services • Database
Remote or Hybrid
Office, Machaze, Manica, MOZ
20 Employees

Auror Logo Auror

Customer Success Manager

Artificial Intelligence • Big Data • Retail • Security • Social Impact • Software • Business Intelligence
Remote or Hybrid
Office, Machaze, Manica, MOZ
212 Employees
85K-105K Annually

Auror Logo Auror

Director Of Product Management

Artificial Intelligence • Big Data • Retail • Security • Social Impact • Software • Business Intelligence
Remote or Hybrid
Office, Machaze, Manica, MOZ
212 Employees
175K-245K Annually

Auror Logo Auror

Marketing Specialist

Artificial Intelligence • Big Data • Retail • Security • Social Impact • Software • Business Intelligence
Remote or Hybrid
Office, Machaze, Manica, MOZ
212 Employees
105K-125K Annually

Similar Companies Hiring

Bankrate Thumbnail
Artificial Intelligence • Consumer Web • Digital Media • Fintech • Marketing Tech • Software • Financial Services
US
160 Employees
Scotch Thumbnail
Artificial Intelligence • eCommerce • Fintech • Payments • Retail • Software • Analytics
US
35 Employees
Golden Pet Brands Thumbnail
Digital Media • eCommerce • Information Technology • Marketing Tech • Pet • Retail • Social Media
El Segundo, California
178 Employees

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account