PBI-Gordon Companies

PBI-Gordon Companies

Financial Analyst- FP&A Systems

Shawnee, KS · Director · Contract

Sponsorship not specifiedDetected 62 days ago
RESTData AnalysisData VisualizationComplianceFinancial ModelingFinancial AnalysisAccountingForecastingBudgetingExcelFP&AProcess ImprovementERPProblem SolvingVariance Analysis

About the role

  • This role will be responsible for maintaining planning models, improving reporting capabilities, and supporting forecasting and analysis across the organization.

Responsibilities

  • As employee owners, we support each other in building our careers as well as our companies.
  • 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
  • Compile, validate, and consolidate inputs from business units
  • Perform variance analysis (actual vs. budget/forecast) and identify key business drivers
  • Support preparation of monthly management reporting and KPI tracking

Requirements

  • Bachelor's degree in Finance, Accounting, Economics, or related field
  • 1-3+ years of experience in FP&A, finance, accounting, or related role

Nice to have

  • Experience with Prophix strongly preferred (or similar FP&A tools)
  • Experience with ERP systems (e.g., D365) and data integration is a plus
  • Familiarity with Power BI or other reporting tools preferred

Compensation

  • Employee Ownership (ESOP): Company-funded retirement contribution of approximately 18% of pay, plus 401(k)
  • Competitive base salary with performance-based bonus opportunity
  • Support monthly forecasting and annual budgeting processes within Prophix

Benefits

  • Generous paid time off, paid holidays, and parental leave
  • Fitness and tuition reimbursement programs

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?
  • If you're passionate about financial analysis and reporting, advanced Excel-based modeling, and integrating FP&A systems with ERP platforms like D365, we'd love to hear from you.
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This listing is sourced directly from PBI-Gordon Companies's careers page and normalized into a canonical job model.