Senior FP&A Analyst — Cost, Cash & Operations Insights

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

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.