Note: The job is a remote job and is open to candidates in USA. Kreate is a family-owned plastic injection molding company headquartered in Findlay, Ohio. The FP&A Manager will play a critical role in executing budgeting and forecasting processes, performing financial modeling and analysis, and providing actionable insights to support operational and financial performance.
Responsibilities
- 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
Skills
- 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
- High Excel proficiency is a must
- 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 Overview