Reports to: Director of FP&A Position Summary This role will be responsible for maintaining ... Build and enhance budgeting and forecasting templates within Prophix * Maintain and improve ...
Reports to: Director of FP&A Position Summary This role will be responsible for maintaining ... Build and enhance budgeting and forecasting templates within Prophix * Maintain and improve ...
Mgr Financial Planning and Analysis
Lenexa, KS · On-site
$99K - $133K/yr
The Financial Planning & Analysis Manager will be responsible for managing the PCG's overall financial planning, forecasting and analysis activities. This individual will partner closely with ...
Mgr Financial Planning and Analysis
Lenexa, KS · On-site
$99K - $133K/yr
The Financial Planning & Analysis Manager will be responsible for managing the PCG's overall financial planning, forecasting and analysis activities. This individual will partner closely with ...
Mgr Financial Planning and Analysis
Lenexa, KS · On-site
$99K - $133K/yr
The Financial Planning & Analysis Manager will be responsible for managing the PCG's overall financial planning, forecasting and analysis activities. This individual will partner closely with ...
Mgr Financial Planning and Analysis
Lenexa, KS · On-site
$99K - $133K/yr
The Financial Planning & Analysis Manager will be responsible for managing the PCG's overall financial planning, forecasting and analysis activities. This individual will partner closely with ...
Financial Analyst- FP&A Systems
Shawnee, KS · On-site
Forecasting & Budgeting * Support monthly forecasting and annual budgeting processes within Prophix * Compile, validate, and consolidate inputs from business units * Assist in maintaining driver ...
Financial Analyst- FP&A Systems
Shawnee, KS · On-site
Forecasting & Budgeting * Support monthly forecasting and annual budgeting processes within Prophix * Compile, validate, and consolidate inputs from business units * Assist in maintaining driver ...
FP&A Sr Manager
Leawood, KS · On-site
$114K - $164K/yr
Proven ownership of revenue forecasting, planning and analysis including expertise in price/volume/mix analysis is a plus. * Strong attention to detail, ability to manage multiple deliverables under ...
FP&A Sr Manager
Leawood, KS · On-site
$114K - $164K/yr
Proven ownership of revenue forecasting, planning and analysis including expertise in price/volume/mix analysis is a plus. * Strong attention to detail, ability to manage multiple deliverables under ...
Senior Manager of Financial Planning & Analysis (FP&A)
Leawood, KS · On-site
$150K - $200K/yr
Partner with Operations, Sales, Supply Chain, and Accounting to improve forecasting and business ... Strong FP&A, financial modeling, and analytical experience * Advanced Excel skills * Experience ...
New
Quick apply
Senior Manager of Financial Planning & Analysis (FP&A)
Leawood, KS · On-site
$150K - $200K/yr
Partner with Operations, Sales, Supply Chain, and Accounting to improve forecasting and business ... Strong FP&A, financial modeling, and analytical experience * Advanced Excel skills * Experience ...
New
Position Overview The Director of FP&A - Operations is a senior finance leader responsible for financial planning, forecasting, and performance management across Excelligence's operational cost ...
Position Overview The Director of FP&A - Operations is a senior finance leader responsible for financial planning, forecasting, and performance management across Excelligence's operational cost ...
Director of FP&A
Olathe, KS · On-site
$150K - $175K/yr
Position Overview The Director of FP&A - Operations is a senior finance leader responsible for financial planning, forecasting, and performance management across Excelligence's operational cost ...
Director of FP&A
Olathe, KS · On-site
$150K - $175K/yr
Position Overview The Director of FP&A - Operations is a senior finance leader responsible for financial planning, forecasting, and performance management across Excelligence's operational cost ...
Director of FP&A
Olathe, KS · On-site
$150K - $175K/yr
Position OverviewThe Director of FP&A - Operations is a senior finance leader responsible for financial planning, forecasting, and performance management across Excelligence's operational cost ...
Quick apply
Director of FP&A
Olathe, KS · On-site
$150K - $175K/yr
Position OverviewThe Director of FP&A - Operations is a senior finance leader responsible for financial planning, forecasting, and performance management across Excelligence's operational cost ...
This role drives continuous improvement of the budget and forecasting processes, strengthens ... Manage the FP&A department, including direct supervision of staff and oversight of strategic goals ...
This role drives continuous improvement of the budget and forecasting processes, strengthens ... Manage the FP&A department, including direct supervision of staff and oversight of strategic goals ...
Manage or perform analytical and financial activities associated with cost studies, forecasting, planning, and managing research portfolios. * Engage in multi-dimensional responsibilities in nature ...
Manage or perform analytical and financial activities associated with cost studies, forecasting, planning, and managing research portfolios. * Engage in multi-dimensional responsibilities in nature ...
Manage or perform analytical and financial activities associated with cost studies, forecasting, planning, and managing research portfolios. * Engage in multi-dimensional responsibilities in nature ...
Manage or perform analytical and financial activities associated with cost studies, forecasting, planning, and managing research portfolios. * Engage in multi-dimensional responsibilities in nature ...
Own the enterprise-wide demand forecasting, capacity planning, resource deployment, and workforce analytics framework , translating commercial forecasts, portfolio dynamics, and business priorities ...
New
Own the enterprise-wide demand forecasting, capacity planning, resource deployment, and workforce analytics framework , translating commercial forecasts, portfolio dynamics, and business priorities ...
New
Track, analyze, and report on key GTM metrics such as pipeline health, sales performance, customer acquisition cost, and retention rates. * Forecasting & Planning: Lead forecasting processes ...
Track, analyze, and report on key GTM metrics such as pipeline health, sales performance, customer acquisition cost, and retention rates. * Forecasting & Planning: Lead forecasting processes ...
Experience across multiple supply chain disciplines, including customer service, forecasting/planning, logistics, purchasing, or quality * Previous people management experience * Strong analytical ...
Quick apply
Experience across multiple supply chain disciplines, including customer service, forecasting/planning, logistics, purchasing, or quality * Previous people management experience * Strong analytical ...
Sr. Financial Analyst- Japanese/English speaking is required
De Soto, KS · On-site
$82K - $102K/yr
Financial Planning, Forecasting, and Performance Management * Lead the preparation and ... Analyze manufacturing cost structures (materials, labor, overhead) and production economics
Sr. Financial Analyst- Japanese/English speaking is required
De Soto, KS · On-site
$82K - $102K/yr
Financial Planning, Forecasting, and Performance Management * Lead the preparation and ... Analyze manufacturing cost structures (materials, labor, overhead) and production economics
Analyze weekly and monthly forecasts and prepare forecast reports. * Develop demand forecasts based on sales and inventory data analysis. * Manage forecast planning and inventory to maintain optimal ...
Analyze weekly and monthly forecasts and prepare forecast reports. * Develop demand forecasts based on sales and inventory data analysis. * Manage forecast planning and inventory to maintain optimal ...
Analyze weekly and monthly forecasts and prepare forecast reports. * Develop demand forecasts based on sales and inventory data analysis. * Manage forecast planning and inventory to maintain optimal ...
Analyze weekly and monthly forecasts and prepare forecast reports. * Develop demand forecasts based on sales and inventory data analysis. * Manage forecast planning and inventory to maintain optimal ...
Advanced Tax Planning Strategist
$114K - $147K/yr
Tax Forecasting & Modeling: Prepare detailed tax projections and multi-scenario analyses to support ... Review returns through a planning lens, coordinating with outside preparers rather than serving as ...
New
Advanced Tax Planning Strategist
$114K - $147K/yr
Tax Forecasting & Modeling: Prepare detailed tax projections and multi-scenario analyses to support ... Review returns through a planning lens, coordinating with outside preparers rather than serving as ...
New
Cost Accounting Analyst
Kansas City, KS · On-site
$50/hr
Partner with Operations and Supply Chain to analyse product costs and identify cost-saving opportunities. * Assist with budgeting, forecasting, long-range planning, and financial modelling. * Perform ...
Quick apply
Cost Accounting Analyst
Kansas City, KS · On-site
$50/hr
Partner with Operations and Supply Chain to analyse product costs and identify cost-saving opportunities. * Assist with budgeting, forecasting, long-range planning, and financial modelling. * Perform ...
Forecasting Planning Analyst information
What is the difference between Forecasting Planning Analyst vs Data Analyst?
| Aspect | Forecasting Planning Analyst | Data Analyst |
|---|---|---|
| Primary Focus | Forecasting, planning, and analyzing future business trends | Data collection, analysis, and reporting to support decision-making |
| Skills & Certifications | Excel, statistical tools, forecasting models, possibly certifications like CBIP | SQL, Excel, data visualization, certifications like CAP or Microsoft Data Analyst |
| Work Environment | Finance, supply chain, or operations teams within various industries | IT, marketing, finance, or operations teams across industries |
The Forecasting Planning Analyst primarily focuses on predicting future trends and supporting strategic planning, often working closely with finance and operations teams. In contrast, Data Analysts concentrate on analyzing existing data sets to generate reports and insights. While both roles require analytical skills and familiarity with data tools, the Forecasting Planning Analyst emphasizes forecasting models and planning, whereas Data Analysts focus on data interpretation and visualization.
What are popular job titles related to Forecasting Planning Analyst jobs in Kansas?
For Forecasting Planning Analyst jobs in Kansas, the most frequently searched job titles are:
- Regional Financial Analyst
- Senior Oil Gas Financial Analyst
- Work From Home Financial Analyst
- Seasonal Sustainability Data Analyst
- Remote Microsoft Financial Analyst
- No Experience Financial Analyst
- Hourly Financial Analyst
- Urgently Hiring Microsoft Financial Analyst
- Senior Financial Analyst Spanish
- Entry Level Budget Analyst
What job categories do people searching Forecasting Planning Analyst jobs in Kansas look for?
The top searched job categories for Forecasting Planning Analyst jobs in Kansas are:
- Financial Analyst Financial Planning And Analysis
- Regulatory Financial Analyst
- Junior Finance
- Financial Analyst Financial Reporting
- Professional Financial Analyst H1B
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- Junior Financial Operations Analyst
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What cities in Kansas are hiring for Forecasting Planning Analyst jobs?
Cities in Kansas with the most Forecasting Planning Analyst job openings:

Full-time
Medical, Dental, Vision, Life, Retirement, PTO
Re-posted 24 days ago
Job description
Reports to:Â Director of FP&A
Position SummaryÂ
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. Â
Compensation & BenefitsÂ
- Employee Ownership (ESOP):Company-funded retirement contribution of approximately 18% of pay, plus 401(k)Â
- Competitive base salary with performance-based bonus opportunityÂ
- Comprehensive benefits package: Medical, Dental, Vision, Life, Disability, FSA, and Pet InsuranceÂ
- Generous paid time off, paid holidays, and parental leaveÂ
- Fitness and tuition reimbursement programsÂ
Essential Duties & Responsibilities
- FP&A Systems Ownership Â
- Support day-to-day administration of Prophix, including data loads, model maintenance, and user support Â
- Build and enhance budgeting and forecasting templates within Prophix Â
- Maintain and improve financial models, workflows, and reporting structures Â
- Partner with IT and Finance to ensure accurate and timely data integration (e.g., ERP systems such as D365) Â
- Assist in developing dashboards and reports to improve visibility into business performance Â
- Troubleshoot system issues and support continuous improvement of the platform
- Forecasting & Budgeting Â
- Support monthly forecasting and annual budgeting processes within Prophix Â
- Compile, validate, and consolidate inputs from business units Â
- Assist in maintaining driver-based planning models and key assumptions Â
- Ensure consistency and standardization across planning processes  Â
- Financial Analysis & Reporting Â
- Perform variance analysis (actual vs. budget/forecast) and identify key business drivers Â
- Support preparation of monthly management reporting and KPI tracking Â
- Assist with analysis across revenue, margin, and operating expenses Â
- Contribute to ad hoc analysis (pricing, cost trends, profitability, etc.) Â Â
- Cross-Functional Support Â
- Work with Sales, Operations, and other business teams to gather inputs and provide insights Â
- Help translate operational metrics (volume, pricing, productivity) into financial impact Â
- Support improvements in visibility and decision-making through better reporting
- Process Improvement Â
- Identify and implement opportunities to automate and streamline FP&A processes Â
- Document system workflows, reporting logic, and planning processes Â
- Support best practices in financial planning systems and data governance  Â
Required Qualifications
- Bachelor's degree in Finance, Accounting, Economics, or related field Â
- 1-3+ years of experience in FP&A, finance, accounting, or related role Â
- Experience with Prophix strongly preferred (or similar FP&A tools) Â
- Advanced Excel skills (modeling, data analysis) Â
- Experience with ERP systems (e.g., D365) and data integration is a plus Â
- Familiarity with Power BI or other reporting tools preferred Â
- Strong analytical and problem-solving skills Â
- Detail-oriented with ability to manage multiple priorities
Work Environment & CultureÂ
PBI-Gordon Companies offers a collaborative, employee-owned environment where accountability, partnership, and continuous improvement are valued. Team members are encouraged to contribute ideas, develop professionally, and grow their careers alongside the business.Â
Equal Opportunity EmployerÂ
PBI-Gordon Companies is an Equal Opportunity Employer. We value diversity and are committed to creating an inclusive environment for all employees.Â
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.Â
Apply today to join an employee-owned organization committed to transparency, long-term growth, and continuous improvement.Â
About PBI-Gordon
Sourced by ZipRecruiter
Industry
Chemical manufacturing
Company size
201 - 500 Employees
Headquarters location
Shawnee, KS, US
Year founded
1947