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Centennial, Inc

Financial Planning and Analysis Manager

Centennial, Inc
Mason, OH Full time Posted 42m ago
Manager Analytical Skills Budget Management Data Analysis Data Analytics Facilities Management Financial Analysis Financial Planning Financial Reporting FP&A Hr Technology Leadership Management Microsoft Excel Project Management Risk Management Security Operations
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Job Description

Financial Planning and Analysis (FP&A) Manager role partnering with the CFO, senior leadership, and investors to drive forecasting, reporting, and decision support in Mason, OH.

Responsibilities

  • Lead financial analysis and insights across driver-based forecasts, scenario modeling, and monthly, quarterly, and annual reporting packages.
  • Develop and maintain integrated financial models for revenue, profitability, cash flow, and capital expenditure planning.
  • Publish monthly actual results with commentary on KPIs and variances versus budget and forecast.
  • Support long-range strategic planning and scenario analysis to evaluate growth opportunities and business risks.
  • Provide detailed analysis of financial and operational performance, including trends, risks, and opportunities.
  • Run profitability analysis by customer, program, product line, and business unit; partner cross-functionally to improve outcomes.
  • Monitor performance across revenue, bookings, backlog, labor utilization, manufacturing efficiency, and margin.
  • Support board presentations, lender reporting, and other external financial reporting needs.
  • Support pricing strategies, customer proposals, and investment decisions using financial analysis.
  • Evaluate capital investment opportunities and business cases for equipment, facilities, technology, and growth initiatives.
  • Assist with M&A evaluations, integration planning, and strategic growth initiatives.
  • Analyze manufacturing costs, labor productivity, overhead absorption, and inventory performance.
  • Identify cost-reduction opportunities and support continuous improvement initiatives.
  • Improve data integrity, automation, and reporting capabilities within ERP and BI systems.
  • Lead and develop FP&A Analysts and the Treasury Manager.
  • Support other finance and business partners as needed.

Requirements

  • Bachelor’s degree in Finance, Accounting, Economics, or a related field.
  • US Citizen (required).
  • 10+ years of progressive finance, FP&A, or corporate finance experience.
  • Mastery-level financial modeling, forecasting, and analytical capabilities.
  • Demonstrated ability to influence business decisions through data-driven analysis.
  • Experience supporting annual revenues of $250M+ is preferred.
  • Experience with accounting close processes, ERP systems, and BI platforms.
  • Advanced Microsoft Excel capability.
  • Strong interpersonal and communication skills across all levels.
  • Collaborative, high-integrity, results-oriented approach; commitment to company values and business ethics.
  • Ability to balance ad-hoc and scheduled work while delivering insights at pace.
  • Prior leadership experience preferred.
  • MBA, CPA, CMA, or CFA preferred.
  • Big 4, private equity, aerospace, defense, manufacturing, industrial, or engineered products experience strongly preferred.

Tools & Technologies

  • Microsoft Excel
  • ERP systems
  • BI platforms

Work Location

  • Onsite in Mason, OH

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