Senior FP&A Analyst
renuity · Charlotte
Job description
About the role
We are seeking a highly motivated Senior FP&A Analyst to join Renuity’s Financial Planning & Analysis team in Charlotte. The role will own the corporate P&L, ensure accurate and timely management reporting, and support budgeting, forecasting and cash‑flow visibility across a multi‑entity, private‑equity‑backed organization.
Key responsibilities
- Prepare and distribute monthly, quarterly, and annual reporting packages for leadership.
- 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 affecting financial reporting, planning, and close automation.
- Own corporate P&L end‑to‑end, partnering with function leaders to plan, forecast, and control spend.
- Manage budgeting, forecasting, and month‑end review of corporate overhead and shared services.
- Monitor headcount and discretionary spend, flagging risks and opportunities.
- Build and maintain short‑ and long‑term cash‑flow forecasts, including working‑capital drivers.
- Partner with functional teams to improve visibility of spend and cash‑outflows.
- Contribute to corporate FP&A transformation initiatives and ad‑hoc analysis such as fleet management, capex reporting, and real‑estate.
Required profile
- Bachelor’s degree in Finance, Accounting, Economics or related field.
- Minimum 4 years of progressive experience in FP&A, corporate finance or comparable analytical role.
- Strong analytical mindset with ability to partner across functions and senior leadership.
- Excellent communication and presentation skills.
Required skills
- Advanced proficiency in Microsoft Excel.
- Experience with ERP systems and financial reporting tools.
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Published 3 weeks ago
Expires 1 month from now
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renuity
Charlotte
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