Senior FP&A Analyst

Rhino Tool House•Concord, NC

1d•$75,000 - $85,000

About The Position

We are seeking a highly analytical and business-oriented FP&A Analyst to support our Operations function. This role will own the financial visibility into variable and fixed operating costs, partnering closely with department leaders to drive expanded growth. This position plays a critical role in translating operational activity into financial insights, ensuring accurate forecasting, and identifying opportunities to improve cost reporting and forecasting.

Requirements

Bachelor’s degree in Finance, Accounting, or related field
2–5+ years of FP&A, financial analysis, or related experience
Strong Excel skills (modeling, data analysis, lookups, etc.)
Ability to translate data into clear business insights

Nice To Haves

Experience with ERP systems (e.g., Acumatica) and reporting tools preferred

Responsibilities

Monitor and analyze SG&A and operational expenses
Partner with department leaders to track budgets and explain variances
Identify cost-saving opportunities and efficiency improvements
Own and maintain the 13-week cash flow forecast
Analyze and report on Accounts receivable (DSO, collections trends), Accounts payable (payment timing vs. terms), and Inventory levels and turnover
Identify risks and opportunities impacting liquidity
Support monthly forecasting and annual budgeting processes
Consolidate financial results across entities or business units
Ensure alignment between P&L, balance sheet, and cash flow
Analyze key balance sheet accounts, including inventory, accruals, and fixed assets
Track capital expenditures and evaluate ROI
Support operational initiatives with financial analysis
Improve financial processes related to reporting, forecasting, and cash management
Support automation and system enhancements (e.g., Velixo, ERP integrations)
Prepare monthly financial reporting packages for leadership