Financial Planning and Analysis Specialist

Rhino Tool House; Concord (NC); On-site; USD 65,000 - 90,000; Full time

Job summary

Rhino Tool House is seeking a highly analytical 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 translates operational activity into financial insights, ensuring accurate forecasting and identifying opportunities to improve cost reporting and forecasting.

Qualifications

• Bachelor’s degree in Finance, Accounting, or related field.
• 2–5+ years FP&A or financial analysis experience.
• Experience with ERP systems (Acumatica) and reporting tools.
• Ability to translate data into clear business insights.

Responsibilities

• Cost & expense management including SG&A and operating costs analysis.
• Own the 13-week cash flow forecast and liquidity monitoring.
• Analyze accounts receivable/payable, inventory turnover, and ROI on capex.
• Support monthly forecasting, budgeting, and cross‑entity reporting.
• Improve financial processes and contribute to automation initiatives.

Skills

Financial analysis

Forecasting

Variance analysis

Data-driven insights

Reporting

Education

Bachelor's degree in Finance/Accounting

Tools

Acumatica

Velixo

Job description

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

Key Responsibilities:

Cost & Expense Management

• 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

Cash Flow & Working Capital

• Own and maintain the 13-week cash flow forecast
• Analyze and report on:
• Accounts receivable (DSO, collections trends)
• Accounts payable (payment timing vs. terms)
• 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

Balance Sheet & Operational Analysis

• Analyze key balance sheet accounts, including inventory, accruals, and fixed assets
• Track capital expenditures and evaluate ROI
• Support operational initiatives with financial analysis

Process Improvement & Reporting

• 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

Qualifications:

• Bachelor’s degree in Finance, Accounting, or related field
• 2–5+ years of FP&A, financial analysis, or related experience
• Experience with ERP systems (e.g., Acumatica) and reporting tools preferred
• Ability to translate data into clear business insights