Senior FP&A Analyst?Pegasus Laboratories • Pensacola, FL, US
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Senior FP&A Analyst?
Pegasus Laboratories • Pensacola, FL, US
6 days ago
Job type
- Full-time
Job descriptionAnalyze monthly results and KPIs, identifying key trends, risks, and opportunities. Develop dashboards and reporting tools using Power BI, Excel, and Prophix to support data-driven decision-making. Collaborate with Sales, Marketing, and Cost Accounting to evaluate pricing strategies and improve gross margin performance. Promote value-based pricing practices in line with Pegasus' financial objectives. Own the annual budget process for Pegasus, including variance analysis and executive-ready reporting. Create forward-looking financial models and planning scenarios to guide strategic decisions. Be a power user of Prophix, Power BI, and Microsoft D365 to streamline FP&A operations. Build templates and models that increase efficiency, accuracy, and transparency. Facilitate cross-departmental conversations to align priorities and decisions. Support a feedback-driven, collaborative culture within the Pegasus team and broader finance organization. Proven experience in FP&A, financial modeling, and data-driven business support. Strong analytical skills with the ability to connect financial outcomes to operational drivers. Experience using Prophix, Power BI, and Microsoft D365 or similar tools. Ability to operate independently and prioritize in a dynamic environment. Strong communication and collaboration skills across all levels of the organization.
Senior FP&A Analyst
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!
Now Hiring : Senior FP&A Analyst Pegasus Subsidiary
Location : Pegasus | Pensacola, Florida
Reports to : Director of Financial Planning & Analysis
Be the Finance Partner Behind Operational Success at Pegasus
Pegasus, a leading subsidiary in our portfolio, is seeking a high-impact Senior FP&A Analyst to join our team in Pensacola, FL. In this critical role, you'll work directly with the Pegasus leadership team to guide financial planning, drive performance insights, and support key business decisions.
This is more than just reporting you'll play a strategic role in shaping our future, bringing clarity to complex financial data, and helping the business make smart, growth-focused decisions.
What You'll Do
Business Partnering & Strategic Planning
- Serve as a trusted financial advisor to the Pegasus General Manager and department leaders.
- Translate financial data into actionable insights to support business strategy, pricing, product decisions, and capital investments.
- Lead and coordinate budgeting, forecasting, and long-range planning aligned with Pegasus and corporate goals.
Performance Reporting & Analytics
Pricing Strategy & Margin Optimization
Forecasting & Scenario Planning
Financial Systems & Process Improvement
Collaboration & Culture
What You Bring
Why Pegasus?
Pegasus is a fast-paced, mission-driven subsidiary with a strong culture of innovation and performance. As the Senior FP&A Analyst, you'll be at the center of financial strategy, helping the business grow smarter, faster, and stronger. You'll also gain exposure to executive leadership and corporate finance while advancing your own career in a high-impact, high-visibility role.
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Senior Analyst • Pensacola, FL, US
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