Financial Planning & Analysis Manager

.Kreate

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.

Posted 7/11/2026full-timeRemote • Ohio • 🇺🇸 United StatesMid-LevelSenior💰 $125,000 per yearWebsite

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

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

What you’ll need

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.

Benefits

Comp & perks

🌐 Worldwide ❌ Jobs You've Hidden ⭐️ Saved Jobs ✅ Applied Jobs ✉️ Email Alerts 👤 Account .Kreate Website LinkedIn All Job Openings 501 - 1000 employees Founded 1997 ⚡ Energy 🤖 Artificial Intelligence ☁️ SaaS Energy
Artificial Intelligence
SaaS Kreate is an India-based energy technology and trading company that combines power trading, renewable energy services, and software products. It operates as a registered trading and clearing member of Indian Energy Exchange (IEX) and Power Exchange India Limited (PXIL), facilitating short- and long-term power sale/purchase, open access transactions, and Renewable Energy Certificate (REC) trading. The company develops AI/ML and statistics-driven forecasting and analytics platforms (e. g. , RED Fx) for accurate renewable generation and demand forecasts, and offers a suite of energy-focused software products including trading, scheduling, energy accounting, real-time monitoring (RealGen), and EMS solutions. . Kreate serves utilities, generators, industrial and commercial clients and is organized into divisions such as Kreate Technologies, Kreate Energy, Kreate Lights, and Kreate Commodity. Financial Planning & Analysis Manager Job not on LinkedIn 🔥 17 minutes ago 🏈 Ohio – Remote 💵 $125k / year ⏰ Full Time 🟡 Mid-level 🟠 Senior 💸 Financial Planning and Analysis (FP&A) Apply Now Find Hiring Managers Customize resume + cover letter Report problem ☆ Save ☑️ Mark as applied ❌ Hide 📋 Description
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. Apply Now 📊 Check your resume score for this job Improve your chances of getting an interview by checking your resume score before you apply. Check Resume Score Similar Jobs Enterprise Sales Leader – Financial Services 🔥 1 hour ago Sierra 51 - 200 🤖 Artificial Intelligence 🤝 B2B ☁️ SaaS Website LinkedIn All Job Openings Enterprise Sales Leader responsible for leading high-performing sales teams in financial services sector. Driving client engagement and sales strategies for major financial institutions including banks and insurers. 🇺🇸 United States – Remote 💵 $370k - $400k / year ⏰ Full Time 🟠 Senior 💸 Financial Planning and Analysis (FP&A) 🦅 H1B Visa Sponsor Financial Planner 🔥 1 hour ago Empower 10,000+ employees 💸 Finance 💳 Fintech 👥 B2C Website LinkedIn All Job Openings Financial Planner developing and delivering financial plans for clients at Empower. Understanding client circumstances and providing tailored financial wellness solutions with a proactive approach. 🇺🇸 United States – Remote 💵 $87.4k - $123.4k / year ⏰ Full Time 🟡 Mid-level 🟠 Senior 💸 Financial Planning and Analysis (FP&A) 🦅 H1B Visa Sponsor Executive Assistant – CFO 🔥 2 hours ago KnowBe4 1001 - 5000 🔒 Cybersecurity ☁️ SaaS 📚 Education Website LinkedIn All Job Openings Executive Assistant to CFO supporting finance team and facilitating communications with stakeholders. Responsible for project management, key deliverables, and overall organization within finance department. 🇺🇸 United States – Remote 💵 $90k - $100k / year ⏰ Full Time 🟢 Junior 🟡 Mid-level 💸 Financial Planning and Analysis (FP&A) 🦅 H1B Visa Sponsor Financial Business Partner 🔥 2 hours ago Rentokil Pest Control North America 10,000+ employees 🤝 B2B 👥 B2C Website LinkedIn All Job Openings Financial Business Partner responsible for financial planning and management at Terminix Rentokil functions. Collaborating with leadership teams to drive profitability and operational efficiency. 🇺🇸 United States – Remote ⏰ Full Time 🟡 Mid-level 🟠 Senior 💸 Financial Planning and Analysis (FP&A) Senior FP&A Manager 🔥 3 hours ago CVS Health 10,000+ employees ⚕️ Healthcare Insurance 🛒 Retail 🧘 Wellness Website LinkedIn All Job Openings Senior FP&A Manager responsible for financial planning and analysis at CVS Health. Leading consolidations and budgeting efforts for a $1B+ portfolio. 🇺🇸 United States – Remote 💵 $82.9k - $182.5k / year ⏰ Full Time 🟠 Senior 💸 Financial Planning and Analysis (FP&A) View More Financial Planning and Analysis (FP&A) Jobs 🌐 Worldwide Built by Lior Neu-ner. I'd love to hear your feedback — Get in touch via DM or support@remoterocketship.com Search Search Jobs by country Search jobs by city Search jobs by job title Search entry-level jobs Search junior-level jobs Search senior-level jobs Search jobs by tech stack Search jobs by contract type Search remote internships Search remote part-time jobs Remote jobs Anywhere in the World Companies Hiring Anywhere in the World Companies Hiring Sales People Anywhere in the World Companies Hiring Software Engineers Anywhere in the World Resources Advice Tips for finding remote jobs Interview questions and answers Resume examples Cover letter examples Post a job Affiliates Privacy policy Terms of service Job board SEO course AI Apply Copilot OpenClaw job finder Find jobs using your resume Jobs by Country Remote jobs anywhere in the world (Worldwide remote jobs) Remote jobs United States Remote jobs Australia Remote jobs Brazil Remote jobs Canada Remote jobs France Remote jobs Ireland Remote jobs Germany Remote jobs Netherlands Remote jobs Spain Remote jobs UK Popular Jobs Remote data analyst jobs Remote customer support jobs Remote executive assistant jobs Remote marketing jobs Remote product designer jobs Remote product manager jobs Remote project manager jobs Remote recruiter jobs Remote sales jobs Remote software engineer jobs Jobs by Type Remote full-time jobs Remote part-time jobs Remote contract jobs Remote internship jobs Remote entry-level jobs Remote jobs with no experience required Remote junior jobs (1-3 years of experience) Digital nomad jobs Remote jobs with no degree required Freelance remote jobs Temporary remote jobs Remote jobs hiring now Stay at home mom jobs

ATS Keywords

✓ Tailor your resume

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

Financial AnalysisBudgetingForecastingCost ControlPerformance MonitoringCapital Expenditure AnalysisReturn-On-Investment EvaluationProcess Improvement

Soft Skills

CollaborationPresentation Skills

Certifications

MBACFACPA