Financial Planning & Analysis Manager

Kreate; Findlay (OH); Hybrid; USD 90,000 - 130,000; Full time

Job summary

Kreate is seeking a remote FP&A Manager to lead budgeting, forecasting, and financial modeling in a fast-paced environment. You will partner with operations, supply chain, and commercial teams to align financial objectives and drive informed decisions.

This role emphasizes rigorous analysis, clear communication, and proactive process improvements. The position reports to the VP of FP&A and offers opportunities to impact profitability and strategic planning across multiple states while

Qualifications

• Bachelor's degree in Finance, Accounting or related field.
• 3+ years of experience in financial planning and analysis.
• High proficiency in Excel and financial modeling techniques.
• Excellent communication and presentation skills.
• MBA or CFA/CPA is a plus.
• Experience with financial software and ERP systems.
• Ability to work in a fast-paced, dynamic environment.

Responsibilities

• Support and execute 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 KPIs 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 ROI evaluations.
• Collaborate cross-functionally to gather financial and operational data.
• Identify opportunities for process improvements within financial reporting and forecasting.

Skills

Excel proficiency

Financial modeling

Communication and presentation

Forecasting

Adaptability

Education

Bachelor's degree in Finance, Accounting

MBA or CFA/CPA (certification)

Tools

ERP systems

Financial software

Job description

Kreate is a family-owned plastic injection molding company headquartered in Findlay, Ohio, with operations across five states. We create consumer goods sold by major retailers—products that improve everyday experiences for the people who use them.

What makes Kreate different is how we think. We’re on a mission to reimagine familiar product categories and turn “same old” into “new and improved.” That mindset drives everything we do—from product development and manufacturing to how we invest in our people and run our operations.

Innovation at Kreate isn’t limited to engineering or design teams. It shows up on the plant floor, in continuous improvement efforts, in how we adopt new technologies, and in how we support our teams. We’re always evolving—our processes, our tools, and our capabilities—because we believe the best ideas can come from anywhere.

As a family-owned company, we take a long-term approach to growth. We value accountability, collaboration, and people who take pride in their work. Here, you’ll have the opportunity to make an impact, learn new skills, and help shape how we build products and run our business.

If you’re looking for a place where innovation is expected, initiative is encouraged, and your work truly matters, we’d love to Kreate the future together .

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.

This position operates in a fast-paced, evolving environment where priorities may frequently shift based on business needs. Success in this role means being comfortable working in an autonomous and often ambiguous environment while being able to adapt quickly to changing priorities.

Essential Functions and 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.

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.
• 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 Details:

• Location: Remote
• This position will report to the VP of FP&A

Kreate is an equal opportunity employer. The Statements used herein are intended to describe the general nature and level of the work being performed by an employee in this position and are not intended to be construed as an exhaustive list of responsibilities, duties and skills required. Furthermore, they do not establish a contract for employment and are subject to change at the discretion of the Company.