Sr. Analyst, FP&A

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