Financial Analyst, Fulfillment & Operations Finance

Job Description

Job Description

About Excelligence

Excelligence Learning Corporation is the world's leading tech-enabled platform company in early childhood and elementary education. Educators, parents, and children in more than 40 countries use our 20,000+ innovative, high-quality, and grade-appropriate educational products and teaching solutions to teach, learn, and grow.

With over 30 years of experience, we are a leading developer, manufacturer, distributor, and multi-channel retailer, serving early childhood learning centers, elementary schools, PTAs, and consumers. Our three core divisions- Supplies (Discount School Supply, Really Good Stuff), Equipment (Children's Factory, Angeles, Learning Carpets), and Services (Educational Products, Inc., ChildCare Education Institute, Frog Street Press)-deliver excellence through proprietary brands such as Colorations® , BioColor® , Excellerations® , MyPerfectClassroom® , and Environments® .

About the Role

We are seeking a Financial Analyst, Fulfillment & Operations Finance to join our Fulfillment and Distribution team in Gardner, KS . This role plays a critical part in driving operational and financial excellence across our fulfillment network. Reporting directly to the VP of Finance and supporting the VP of Operations , you will act as a trusted finance partner to operational and functional leaders, delivering insights that guide key business decisions in a high-volume, fast-moving environment.

This position combines financial analysis, business partnership, and operational insight . You'll develop and maintain financial models, evaluate performance metrics, and help drive initiatives that improve cost efficiency, productivity, and employee performance across fulfillment and logistics operations.

Key Responsibilities

Business Finance Support

• Lead and execute budgeting, forecasting, and operational planning processes across departments.
• Use strong financial acumen to build models and analyses that inform decision-making and improve cost, efficiency, and throughput .
• Partner with Operations, Supply Chain, and departmental leaders to align financial objectives with operational performance .
• Proactively identify and implement process improvements that automate, standardize, or simplify financial and business tools.
• Provide financial and operational recommendations to business leaders, challenging assumptions when necessary.
• Drive performance visibility through daily, weekly, and monthly dashboards and deep-dive analytics.

Operational & Strategic Analysis

Controllership & Data Integrity

Cross-Functional Collaboration

Continuous Improvement & Leadership Support

Qualifications

What You'll Gain

Equal Employment Opportunity Statement

Excelligence Learning Corporation is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy, gender identity, and sexual orientation), national origin, age, disability, genetic information, veteran status, or any other status protected by applicable federal, state, or local law. Excelligence is committed to providing reasonable accommodations to individuals with disabilities. If you need an accommodation to apply for a position, please contact Human Resources.