Strategic FP&A Analyst: Costs, Cash Flow & Growth

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

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.