Financial Planning & Analysis Manager

Job not on LinkedIn

🔥 12 hours ago

🏈 Ohio – Remote

🏈 Ohio – Remote

💵 $125k / year

⏰ Full Time

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

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.Kreate

WebsiteLinkedInAll 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.

📋 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.