Senior FP&A Analyst
$75k - $85kRhino Assembly Corporation
If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process. 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 #J-18808-Ljbffr
- ...create a culture of excellence, recognition and ethics that is above all fun to be a part of. We are currently looking for a FP&A Senior Analyst to join our Finance Team based in Athens. The FP&A Analyst will be accountable for developing and maintaining Group’s financial...SeniorWork experience placement
Spotawheel
Brooklyn, NY3 days ago $150k - $175k
...venture investors. About the Role This role will report to the Director of FP&A, with direct lines of communication to the CFO. We are seeking a highly analytical and insurance-fluent Senior FP&A Analyst to own capital management and financial planning across Ledgebrook’s...SeniorRemote workSocotra
Brooklyn, NY2 days ago- Illumia, LLC is seeking a Senior Financial Analyst to serve as a key, independent financial partner to our Services and Supply Chain organizations. The role sits in FP&A, owning budgeting, forecasting, and reporting, partnering with general managers and senior leaders to...Senior
- Culligan International in Rosemont, IL is seeking a Finance & Accounting professional to drive financial excellence for Culligan Retail North America. The role blends individual contribution with cross‑functional collaboration to support monthly closes, budgeting, forecasting...Senior
- Instructure is seeking a Senior Finance Analyst to join our Corporate FP&A team. You’ll coordinate company-wide planning, own Cash EBITDA and Free Cash Flow models, and partner with cross-functional teams to translate performance into profitability and cash. You’ll build...SeniorFlexible hours
- Grant Street Group is seeking a Senior Financial Analyst to own parts of the company’s planning and reporting, partnering with business leaders, and helping narrate the financial story behind the business. This role blends detailed analysis with big‑picture thinking and...Senior
- OpenLoop Health, Inc. seeks a Senior Analyst, FP&A to join our team either remotely or at our Des Moines, IA HQ. You will build financial models, analyze performance, and provide insights to guide strategy. The ideal candidate combines strong analytical skills with clear...SeniorRemote job
- McGraw Hill is seeking a Senior Financial Analyst to lead Opex planning, reporting, and decision support within the Higher Ed Finance team. You will... ...build robust models, perform variance analysis, and drive FP&A improvements across budgeting cycles. You will partner with...SeniorRemote job
- Netlify is seeking a senior FP&A professional to own the monthly close and operating model end-to-end, driving accuracy and actionable insights for leadership. You will manage headcount and software spend forecasting, maintain KPI layers, and push for automation using AI...SeniorRemote job
- Inspire Medical Systems, Inc. is seeking a Senior Financial Analyst to support financial planning, forecasting, and reporting. You will lead MBR,... ...key treasury activities. A Bachelor’s in Finance and 3+ years FP&A experience are required; MBA preferred. #J-18808-Ljbffr...Senior
- Abbott in Sylmar, CA is seeking a Senior Financial Analyst in FP&A to support Cardiac Rhythm Management operations finance. The role partners with site finance and operations leadership to drive financial ownership, cost efficiency, and business excellence. The position...Senior
- Ledgebrook is seeking a highly analytical Senior FP&A Analyst to own capital management across risk-bearing entities. You will model capital adequacy, reserve scenarios, and provide decision-ready insights to senior leadership in a fully remote US-based setting. The role...SeniorRemote job
- TrueCommerce is seeking a Sr. Financial Analyst to drive strategic decision-making across the organization. This contract role, with the intent to convert to full-time, offers a dynamic FP&A environment supporting a SaaS business and cross-functional collaboration with...SeniorFull timeContract work
- GoodLeap in San Francisco is seeking a Senior Associate of Financial Planning & Analysis to own budgeting, forecasting, variance analysis, and management reporting across business units. You will partner with Finance leadership to translate results into actionable insights...Senior
- Cengage Group is seeking a Senior Financial Analyst to support the Finance group, focusing on forecasting, variance analysis, and operational support... ...and AI-enhanced workflows. The role reports to the Senior FP&A Business Manager and requires strong analytical ability,...Senior
- # Senior FP&A Analyst - Clinic Finance & Business Partnerfinni-healthRemote (USA)Full Time1d ago## Continue with your CVPDF, Word, or image. Under 10MB.Apply now## Job description### About the role**Senior FP&A Analyst - Clinic Finance & Business Partner** at finni-health...SeniorFull timeRemote work
- Energy Transfer Partners, L.P. in Houston seeks an Analyst - Financial Planning and Analysis to join a small team responsible for forecasting, budgeting and financial results analysis of margin-generating activities. The role works closely with multiple groups across the...SeniorWork at office
- 7-Eleven in Irving, TX is seeking a Senior Financial Analyst, Enterprise Capital FP&A to support consolidation and financial management of complex capital programs. You will partner with project teams, FP&A, and senior leaders to manage budgets, build models, and provide...Senior
- Kaiser Permanente is seeking a senior finance leader and operational consultant who will provide strategic financial analysis and reporting for a portfolio of departments across medical center operations. The role requires collaboration with clinical and administrative...Senior
- First Merchants Bank is seeking a FP&A Senior Financial Analyst I in a hybrid role with in-office days at our Daleville, IN office. The position delivers reporting, detailed analysis and executive summaries of financial information across business segments, supporting the...SeniorWork at office
- Oakmont Management Group in Irvine, CA, is seeking a Senior Financial Analyst to drive budgeting, forecasting, and reporting for our senior living... ...performance. The ideal candidate has 3-5 years of FP&A experience, advanced Excel skills, and familiarity with Anaplan...Senior
- ZT Group Int'l. is seeking a Senior FP&A Analyst to partner with executives and drive financial performance in a high-volume manufacturing environment. You will own planning cycles, build and refine financial models, and provide data-driven insights to support strategic...Senior
- Boston Scientific Gruppe in Valencia, CA, seeks a Senior Financial Analyst to act as a business partner to Neuromodulation Management and divisional finance teams. You will support FP&A monthly close, quarterly planning and forecasting, and provide reporting and analysis...Senior
$87.38k - $128.15k
About the Role The Senior FP&A Analyst is a strategic partner responsible for driving financial performance and supporting executive decision-making. This role combines accounting and analytical expertise to interpret results, provide strategic foresight, and manage integrated...SeniorPermanent employmentWork at officeLocal area- ...advising on strategies for lab data collection and providing end-to-end analytical and logistical solutions. Job Summary: The Senior FP&A Analyst plays a critical role in driving enterprise-wide financial planning, strategic decision-making, and business performance...SeniorTemporary workLive outWork at officeRemote workFlexible hours
- Ashland Inc. is seeking a Senior FP&A Cost Analyst to provide strategic financial insight for manufacturing and supply chain leadership at its Calvert City, KY site. The role requires strong FP&A, cost accounting, and analytical skills with experience in multi-plant operations...Senior
$87.38k - $128.15k
About the role The Senior Fixed Assets Accountant is responsible for the financial management of the company’s global asset base. This... ...Collaborate cross‑functionally with Tax, Treasury, Operations, FP&A, and External Reporting to ensure accurate treatment of capital...SeniorPermanent employmentWork at officeLocal area- ...national Financial Management Services organization, is seeking a Senior Financial Analyst to join its Finance team in a hybrid role based in Sturgis,... ...improve visibility and controls within both Operating Finance and Corporate FP&A areas. #J-18808-Ljbffr GT Independence, LLCSenior
- finni-health is seeking a Senior FP&A Analyst to join our Clinic Finance & Business Partner team. This role focuses on financial planning, forecasting, and partnering with clinic operations to drive profitability and strategic decisions. Remote in the USA, the position...SeniorRemote jobFull time
- ...ISG Technology is seeking a Senior Financial Analyst in Overland Park, KS to drive data-driven decision making. You will collect business data, analyze information, ensure accurate reporting, and develop enhancements for the company’s financial planning and reporting...Senior
ISG Technology
Brooklyn, NY7 hours ago
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