Analyst

We are seeking a highly motivated Senior Analyst, FP&A to serve as a core contributor to our Financial Planning & Analysis team. This role owns the corporate P&L and supports the integrity and timeliness of the Company's 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 across the organization, and serve as a financial resource to leaders across Finance and the broader business.

This is a high-visibility position with regular exposure to senior finance leadership and cross-functional stakeholders. Business partnering and process improvement are continuous expectations rather than separate projects. The ideal candidate is a self-starter who thrives in a dynamic, fast-growing environment and brings both analytical rigor and a collaborative mindset.

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