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Senior FP&A Analyst

renuity · Charlotte

Senior 🇬🇧 English
Excel ERP

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.

Questions fréquentes

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Source : ats:ashby

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Published 3 weeks ago

Expires 1 month from now

12 views · 0 interested

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renuity

Charlotte