Manager, FP&A

Manager, FP&A The Manager, FP&A will own and operate Renuity's enterprise planning platform and the core financial processes built on top of it — including budgeting, forecasting, long-range planning, and reporting. This role sits at the intersection of finance and operations, partnering closely with company executives to bring financial rigor and clarity to strategic decision-making across the organization. Beyond platform ownership, this role will serve as a hands-on financial partner; building scalable models, driving planning cycle efficiency, and delivering the analysis and visibility leadership needs to run and grow the business. The ideal candidate brings strong financial acumen, deep EPM expertise, a builder's mindset, and is energized by a fast-paced, high-growth, PE-backed environment. What You'll Do: Enterprise Planning Platform (EPM) Ownership - Serve as the primary day-to-day operator and system administrator of the enterprise planning platform, owning model configuration, data integrity, user access, and ongoing optimization. - Lead the build-out of planning models, templates, and workflows within the tool, including budgeting, forecasting, and long-range planning of all three financial statements. - Champion automation and repeatability in all planning processes, focusing on reducing manual effort while maintaining high-quality outputs. - Act as the internal subject matter expert for the EPM tool — training end users, managing the vendor relationship, and proactively identifying opportunities to improve model architecture and scalability. Budgeting & Forecasting - Develop and maintain financial models that translate leadership assumptions and key business inputs into financial projections, utilizing a range of forecasting methodologies. - Manage the rolling forecast process, ensuring inputs from business leaders are accurate, well-supported, and aligned across functions. - Support the development and execution of the annual budgeting process, including consolidation of financial inputs and coordination with departmental leadership to ensure alignment with overall company financial targets. Reporting & Analysis - Analyze business performance and prepare variance explanations that clearly communicate underlying drivers, risks, and opportunities. - Create and maintain reporting dashboards and visualization tools that improve the accessibility and clarity of financial information for leadership. - Partner with leaders across the organization to better align operational metrics with financial performance measurement. Process & Infrastructure - Identify opportunities to streamline and standardize financial processes, implementing tools and automation that reduce manual work and improve planning cycle efficiency. - Collaborate with Accounting, Data/BI, and IT teams to ensure clean data flows between source systems and the planning platform. - Promote more consistent and repeatable planning practices as the organization continues to scale across its multi-state, multi-division footprint. What You'll Bring: - 4+ years of experience in FP&A, corporate finance, or a related analytical role - Strong financial modeling capabilities and experience with driver-based forecasting in a multi-business or multi-division environment - Hands-on experience owning or administering an enterprise planning platform (Adaptive Insights, Anaplan, OneStream, Hyperion, or similar) - Advanced Excel proficiency and comfort working with large datasets and complex financial models - Experience with visualization and automation tools (Power BI, Think-Cell, Power Query, or similar) - Strong analytical thinking with the ability to interpret operational data and translate it into clear financial insights - High degree of ownership and self-direction; able to manage multiple priorities in a fast-paced, dynamic environment - Clear communicator who can collaborate effectively and influence cross-functional stakeholders - Bac ... (truncated, view full listing at source)