Senior FP&A Analyst at Pegasus Laboratories

Pensacola, Florida, United States

Apply Now

Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Pet Care, ManufacturingIndustries

Requirements

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

Responsibilities

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
Analyze 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

Skills

Power BI

Excel

Prophix

Budgeting

Forecasting

Financial Planning

KPI Analysis

Variance Analysis

Pricing Strategy

Margin Optimization

Pegasus Laboratories

Pharmaceutical products for veterinary industry

About Pegasus Laboratories

Pegasus Laboratories, Inc. specializes in innovative pharmaceutical and medical products for the veterinary industry, including solutions for behavior, urinary incontinence, and seizure management. They operate in a cGMP facility with DEA approval and utilize state-of-the-art manufacturing and laboratory facilities to support their services.

8809 Ely Rd, Pensacola, FL 32514, USAHeadquarters

1986Year Founded

VENTURE_UNKNOWNCompany Stage

Industrial & ManufacturingIndustries

51-200Employees