Financial Planning & Analysis Manager
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Job Description
Financial Planning & Analysis Manager at Kreate responsible for budgeting, forecasting, and financial modeling. Collaborating with various teams to drive informed decision-making and improve 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.
Requirements:
- 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.
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