Financial Planning & Analysis Manager

It's fun to work in a company where people truly BELIEVE in what they're doing!

We're committed to bringing passion and customer focus to the business.

Creation Technologies is seeking a strategic and hands-on Manager, Financial Planning & Analysis to join our team in St. Peter, MN. This is a fully on-site role, partnering closely with operational and site leadership to drive financial performance and support key business decisions. The role will lead monthly financial reviews, forecasting, and the annual operating plan while delivering complex financial analysis and modeling that provides clear, data-driven insights.
In this highly collaborative position, you will work alongside cross-functional stakeholders to enhance financial visibility, improve processes, and strengthen the overall finance environment. This role is ideal for a finance leader who thrives in a fast-paced manufacturing setting, enjoys influencing strategy, and is passionate about driving continuous improvement through strong partnerships and impactful communication.

• Coordinate and prepare monthly BU financial reviews by working across functions, businesses, and groups to compile and analyze P&L, Balance Sheet, and Free Cash Flow results, highlighting key trends.
• Monitor and communicate financial and operational trends to assess potential business impacts and provide “what if” scenario analysis.
• Act as a financial steward by identifying areas of underperformance and recommending actions to support revenue growth, margin improvement, and cost savings.
• Prepare financial forecasts and assist in long-range planning with BU partners and regional/enterprise teams to support business objectives.
• Provide BU teams with cost tracking, variance analysis, budget support, and inventory control analytics to guide manufacturing process improvements.
• Review and analyze cycle count and physical inventory results to maintain accuracy and control.
• Research customer profiles and market conditions to provide input on product pricing strategies.
• Collaborate with finance disciplines such as controllership, analytics, systems, and continuous improvement to support overall business performance.
• Assist in developing and updating policies and procedures to ensure consistency and compliance.
• Other duties and responsibilities as assigned

QUALIFICATIONS:

• Bachelor’s degree in Accounting, Finance, or a related field.
• 7+ years of experience in an FP&A or a related accounting role.
• Experience in a global manufacturing and supply chain environment. Standard costing environment preferred.
• Experience working with a SaaS CPM Solution such as Adaptive Planning, Hyperion, etc. Oracle experience a plus.
• Excellent skills in Microsoft Excel and PowerPoint.
• Deep understanding of financial budgeting and forecasting concepts and modeling.
• Strong continuous improvement mindset.
• Understanding of financial budgeting and forecasting concepts and modeling.
• A team player who is collaborative and receptive to ideas from others and works effectively across functions to identify and resolve critical issues.
• A creative, yet pragmatic, problem solver who is hands-on as and detail oriented.

In compliance with pay transparency requirements, the anticipated starting pay for new hires for this position is between $130,000-$140,000 USD per year. Full-time employees are also eligible for performance-based bonuses and benefits.  This is not a guarantee of compensation or salary, as a final offer amount may vary based on factors including but not limited to experience, education, location, and shift.  The specific programs and options available to an employee may vary depending on the date of hire, schedule type, and hours worked.

If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!

Creation Technologies is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected Veteran status, age, or any other characteristic protected by law.

If you require any accommodations to complete the application process or need the job posting in an alternative format, please email [email protected]. You will be connected with our Talent Acquisition team.

If you are contacted regarding the position, please inform our Talent Acquisition team of any accommodations you may need during the recruiting process. All information related to accommodation requests will be handled confidentially.

Canada: Title for the position will be in accordance with applicable national and local laws.