Senior FP&A Analyst

Rhino Assembly Corporation; Northern (KY); Hybrid; USD 75,000 - 85,000; Full time

Job summary

Rhino Assembly Corporation in Concord, NC is seeking a Senior FP&A Analyst to own financial visibility into operating costs and cash flow. You will partner with department leaders to drive growth and translate operations into financial insights.

Responsibilities include monitoring SG&A, managing the 13-week cash forecast, analyzing AR/AP, inventory turnover, and ROI on capital expenditures. You will also improve reporting processes and support ERP integrations.

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.

Responsibilities

• Cost & Expense Management: Monitor and analyze SG&A and operational expenses.
• Cost & Expense Management: Partner with department leaders to track budgets and explain variances.
• Cost & Expense Management: Identify cost-saving opportunities and efficiency improvements.
• Cash Flow & Working Capital: Own and maintain the 13-week cash flow forecast.
• Cash Flow & Working Capital: Analyze accounts receivable (DSO, collections trends).
• Cash Flow & Working Capital: Analyze accounts payable (payment timing vs. terms).
• Cash Flow & Working Capital: Analyze inventory levels and turnover.
• Cash Flow & Working Capital: Identify risks and opportunities impacting liquidity.
• Cash Flow & Working Capital: Support monthly forecasting and annual budgeting processes.
• Balance Sheet & Operational Analysis: Analyze key balance sheet accounts, including inventory, accruals, and fixed assets.
• Balance Sheet & Operational Analysis: Track capital expenditures and evaluate ROI.
• Process Improvement & Reporting: Improve financial processes related to reporting, forecasting, and cash management.
• Process Improvement & Reporting: Support automation and system enhancements (e.g., Velixo, ERP integrations).
• Process Improvement & Reporting: Prepare monthly financial reporting packages for leadership.

Skills

Financial analysis

ERP systems (Acumatica)

Business insights

Reporting tools

Education

Bachelor's degree in Finance or Accounting

Tools

Acumatica ERP

Job description

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Senior FP&A Analyst

Full Time Concord, NC, US

4 days ago Requisition ID: 1330

Salary Range: $75,000.00 To $85,000.00 Annually

Sr. FP&A Analyst – Cost, Cash & Operations

Position Summary:

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