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
Qualification
Prior experience in a multi-entityHigh attention to detailRenuityTo learn more
Preferred
Prior experience in a multi-entity, private-equity-backed, and/or multi-division organization
Experience with ERP systems and with 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
Renuity, headquartered in Charlotte, NC, is a leading home improvement services business with a rapidly expanding national footprint. Renuity currently operates across 36 states and has created hundreds of thousands of happier homeowners across the United States who have chosen Renuity for their home improvement needs. Renuity is redefining the home improvement experience with a focus on trust, innovation and customer-first service.
To learn more, visit Renuity's About Us page.
Renuity and its affiliates are committed to equal opportunity. We value and embrace diversity and inclusion of all Team Members. If you have a disability under the Americans with Disabilities Act or similar law, and you need an accommodation during the application process or to perform these job requirements, or if you need a religious accommodation, please contact Humanresources@renuityhome.com.
If you have a question regarding your application, please contact TA@renuityhome.com
