At PBI-Gordon Companies, and our subsidiaries PBI-Gordon Corporation, Pegasus Laboratories, and PetAg, Inc, our priority is people, pets, and the places they go. As employee owners, we support each other in building our careers as well as our companies. Our foundation is rooted in integrity, innovation, partnership, and pride.

Come grow with us! Reports to: Director of FP&A Position Summary This role will be responsible for maintaining planning models, improving reporting capabilities, and supporting forecasting and analysis across the organization. The ideal candidate combines strong technical aptitude with financial acumen and is interested in building scalable FP&A processes through systems.

Compensation

Benefits

Employee Ownership (ESOP): Company-funded retirement contribution of approximately 18% of pay, plus 401(k) Competitive base salary with performance-based bonus opportunity Comprehensive

package: Medical, Dental, Vision, Life, Disability, FSA, and Pet Insurance Generous paid time off, paid holidays, and parental leave Fitness and tuition reimbursement programs Essential Duties &

Responsibilities

, ERP systems such as D365) Assist in developing dashboards and reports to improve visibility into business performance Troubleshoot system issues and support continuous improvement of the platform Forecasting & Budgeting Support monthly forecasting and annual budgeting processes within Prophix Compile, validate, and consolidate inputs from business units Assist in maintaining driver-based planning models and key assumptions Ensure consistency and standardization across planning processes Financial Analysis & Reporting Perform variance analysis (actual vs.

Required Qualifications

, D365) and data integration is a plus Familiarity with Power BI or other reporting tools preferred Strong analytical and problem-solving skills Detail-oriented with ability to manage multiple priorities Work Environment & Culture PBI-Gordon Companies offers a collaborative, employee-owned environment where accountability, partnership, and continuous improvement are valued. Team members are encouraged to contribute ideas, develop professionally, and grow their careers alongside the business. Equal Opportunity Employer PBI-Gordon Companies is an Equal Opportunity Employer.

We value diversity and are committed to creating an inclusive environment for all employees. Ready to Apply?

Financial Analyst- FP&A Systems