Senior FP&A Analyst: Corporate P&L, Forecasting & Insights

Renuity, LLC; Charlotte, Northern (NC, KY); Hybrid; USD 110,000 - 140,000; Full time

Job summary

Renuity, headquartered in Charlotte, NC, is seeking a Senior Analyst, FP&A to own the corporate P&L and drive budgeting, forecasting, and cash flow visibility across a multi-entity structure. This high-visibility role partners with senior finance leaders and cross-functional teams to improve reporting and forecasting accuracy.

You will consolidate reporting packages, perform variance analysis, and support close timelines and ERP initiatives.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• 4+ years of FP&A, corporate finance, or a comparable analytical role.
• Advanced Excel proficiency and financial modeling ability.
• Working knowledge of the three financial statements and their connections.
• Experience with multi-entity data and cross-functional collaboration.
• Excellent written and verbal communication for non-finance stakeholders.

Responsibilities

• Prepare and distribute monthly, quarterly, and annual reporting packages for leadership and stakeholders.
• Perform variance analysis against budget, forecast, and prior periods, and identify drivers.
• Partner with Corporate Accounting on close timelines and validate results before distribution.
• Support ERP and reporting system initiatives affecting financial reporting, planning, and close automation.
• Own budgeting, forecasting, and month-end review of corporate overhead and shared services.
• Monitor headcount and discretionary spend, flagging risks and opportunities.
• Build and maintain cash flow forecasts and support capital expenditure reporting.

Skills

Financial modeling

Analytical thinking

Communication to non-finance

Cross-functional partnering

Education

Bachelor's degree in Finance, Accounting, Economics, or a related field

Tools

Excel

ERP systems

Job description

Renuity, headquartered in Charlotte, NC, is seeking a Senior Analyst, FP&A to own the corporate P&L and drive budgeting, forecasting, and cash flow visibility across a multi-entity structure. This high-visibility role partners with senior finance leaders and cross-functional teams to improve reporting and forecasting accuracy.

You will consolidate reporting packages, perform variance analysis, and support close timelines and ERP initiatives.