This description is a summary of our understanding of the job description. Click on 'Apply' button to find out more.

Role Description

The FP&A Manager will play a critical role in the financial planning and analysis function of a dynamic organization. This role is responsible for executing budgeting and forecasting processes, performing financial modeling and analysis, and providing actionable insights to support operational and financial performance. The FP&A Manager partners closely with operations, supply chain, and commercial teams to ensure alignment with company financial objectives and to drive informed decision-making.

• Support and execute the annual budgeting and monthly forecasting processes.
• Perform variance analysis (actual vs. budget/forecast/prior year) and communicate key drivers.
• Develop and maintain financial models to support operational planning and business initiatives.
• Partner with plant leadership to analyze manufacturing performance, including labor, material usage, scrap, and overhead absorption.
• Monitor key performance indicators and provide insights to improve cost control and profitability.
• Assist in preparation of monthly financial reporting packages for leadership review.
• Support capital expenditure analysis and return-on-investment evaluations.
• Collaborate cross-functionally to gather financial and operational data.
• Identify opportunities for process improvements within financial reporting and forecasting.

Qualifications

• Bachelor's degree in Finance, Accounting, or a related field.
• 3+ years of experience in financial planning and analysis, preferably in a private equity-backed environment.
• Ability to build and maintain PowerBI dashboards and models.
• SQL and Python experience preferred.
• Strong proficiency in financial modeling and analysis techniques.
• Excellent communication and presentation skills.
• MBA or relevant professional certification (CFA, CPA) is a plus.
• Experience with financial software and ERP systems.
• Ability to work in a fast-paced, dynamic environment.

Company Description

• Location: Remote
• This position will report to the VP of FP&A.
• Kreate is an equal opportunity employer.