Job Opportunities API

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 benefits 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 FP&A Systems Ownership   Support day-to-day administration of Prophix, including data loads, model maintenance, and user support   Build and enhance budgeting and forecasting templates within Prophix   Maintain and improve financial models, workflows, and reporting structures   Partner with IT and Finance to ensure accurate and timely data integration (e.g., 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. budget/forecast) and identify key business drivers   Support preparation of monthly management reporting and KPI tracking   Assist with analysis across revenue, margin, and operating expenses   Contribute to ad hoc analysis (pricing, cost trends, profitability, etc.)    Cross-Functional Support   Work with Sales, Operations, and other business teams to gather inputs and provide insights   Help translate operational metrics (volume, pricing, productivity) into financial impact   Support improvements in visibility and decision-making through better reporting Process Improvement   Identify and implement opportunities to automate and streamline FP&A processes   Document system workflows, reporting logic, and planning processes   Support best practices in financial planning systems and data governance    Required Qualifications Bachelor’s degree in Finance, Accounting, Economics, or related field   1–3+ years of experience in FP&A, finance, accounting, or related role   Experience with Prophix strongly preferred (or similar FP&A tools)   Advanced Excel skills (modeling, data analysis)   Experience with ERP systems (e.g., 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, par