PBI-Gordon Companies

PBI-Gordon Companies

Director of Financial Planning & Analysis

Shawnee, KS · Director · Contract

Sponsorship not specifiedDetected 62 days ago
RESTComplianceFinancial AnalysisAccountingForecastingBudgetingFP&APerformance ManagementLeadershipCollaborationFinancial ReportingInternal AuditVariance Analysis

About the role

  • The role is responsible for financial planning, forecasting, analysis, and performance management at the subsidiary level, while coordinating all accounting services with corporate.
  • In addition, the position contributes to corporate FP&A activities, including consolidated planning, forecasting, and financial reporting across subsidiaries, ensuring alignment and consistency in assumptions and analysis.

Responsibilities

  • As employee owners, we support each other in building our careers as well as our companies.
  • The Finance Director is the lead finance partner and a member of the subsidiary leadership team.
  • Functionally reporting to the Senior Director of FP&A and operationally to the Subsidiary General Manager, this position provides forward-looking insight and decision support to drive both subsidiary and enterprise-level financial and operational performance.
  • Own the subsidiary's monthly and quarterly forecast processes, updating projections based on latest trends, risks, and opportunities.
  • Develop and maintain key performance indicators for the subsidiary (e.g., revenue and margin by product and customer, labor and overhead productivity, inventory turns).
  • Work with the GM and leadership team to interpret financial results and develop corrective actions or growth initiatives as needed.
  • Commercial & Strategic Support
  • Partner with marketing and commercial teams to evaluate pricing decisions, product and customer profitability, and channel economics.
  • Support financial evaluation of new commercial initiatives, such as new distribution partners, customer programs, or product launches.
  • Corporate FP&A and Consolidation Support

Requirements

  • 8-12 years of experience in FP&A, business partnering, or similar finance roles, ideally within a manufacturing or multi-site environment.
  • Strong analytical and modeling skills, with the ability to translate operational and commercial activity into financial results.
  • Proven track record of partnering with business leaders and influencing decisions based on financial insight.
  • Comfort operating in a matrix environment with both functional and operational reporting lines.
  • Support the application of corporate accounting policies and internal controls at the subsidiary level, and respond to audit requests and inquiries as required.

Nice to have

  • MBA, CPA, or CMA preferred.
  • Bachelor's degree in Finance, Accounting, Economics, or related field

Compensation

  • Employee Ownership (ESOP): Company-funded retirement contribution of approximately 18% of pay, plus 401(k)
  • Competitive base salary with performance-based bonus opportunity
  • Lead the subsidiary's annual budgeting process, including revenue, margin, operating expenses, capital expenditures, and working-capital assumptions.

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 data-driven decision support, business partnering with senior leadership, and driving transformation, profitability, and growth through FP&A excellence, 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.