Sr. Manager, FP&A - Division Finance

As the Sr. Manager, FP&A – Division Finance, you are the financial leader of a full P&L: the person who owns the numbers, understands the story behind them, and uses that story to drive action. You sit at the intersection of every department in your division, driving a planning and performance management process that creates direct, measurable value for the business. Your model optimizes decision-making and is the single point of convergence for all activities impacting the financial performance of the entire division.

You take ownership of key opportunities. You automate manual and repeatable tasks so you can focus on the bigger picture. Your presence instills trust and confidence as you build key partnerships among leaders, noting that trust is built by demonstrating that your analysis leads to better decisions, your forecasts reflect reality, and you carry a high bar for success.

Renuity Division Finance leaders manage business units ranging from $300-400M in Revenue covering broad geographies, each with 25+ markets and more than 1K employees. Renuity offers multiple home renovation products and services, operating our own installations, sales, and marketing functions.

 

What You'll Own:

Full P&L Ownership & Performance Management

- Own the divisional P&L and working capital management end-to-end: from top of sales funnel to EBITDA through A/R and Inventory

- Lead the monthly reporting and forecast cycle, delivering variance analysis and driving course-corrective actions

- Build and maintain a multi-dimensional, integrated rolling forecast model that serves as the single source of truth for divisional planning

- Drive accountability for financial outcomes across all departments within the division

Strategic Partnership & Business Influence

- Serve as the primary financial advisor and thought partner to the General Manager, providing analysis on growth, profitability, and resource allocation

- Partner directly with Marketing, Sales and Operati...