Sr. Analyst, FP&A

Renuity, headquartered in Charlotte, NC, is a leading home improvement services business with a rapidly expanding national footprint, operating across 36 states and serving hundreds of thousands of homeowners.

About the role

This high-visibility position serves as a core contributor to the Financial Planning & Analysis team, owning the corporate P&L and supporting the integrity and timeliness of 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, and serve as a financial resource to leaders across Finance and the broader business. Regular exposure to senior finance leadership and cross-functional stakeholders is expected, with continuous business partnering and process improvement.

Responsibilities

• Financial Reporting & Consolidation:
  • Core contributor to the accuracy, timeliness, and consistency of 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, identifying underlying drivers.
  • Partner with Corporate Accounting on close timelines and validate results prior to distribution.
  • 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.
  • Support the annual operating plan and rolling forecast in partnership with functional teams and divisions.
• Cash Flow, Capital & Cross-Functional Partnership:
  • 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.

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.

Preferred Qualifications

• 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 the ability to operate effectively in a fast-paced, evolving environment.