Talent.com
Financial Analyst

Financial Analyst

ExcelligenceOlathe, KS, USA
job_description.job_card.variable_days_ago
serp_jobs.job_preview.job_type
  • serp_jobs.job_card.full_time
  • serp_jobs.filters_job_card.quick_apply
job_description.job_card.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 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

  • Analyze key performance indicators (KPIs) across fulfillment and distribution operations, including labor utilization, cost per order, shipping efficiency, and capacity optimization.
  • Develop scenario and sensitivity models to assess the impact of business decisions, process changes, and network initiatives.
  • Support labor planning and workforce optimization as part of strategic initiatives across fulfillment operations.
  • Deliver monthly reporting packages with variance explanations, operational commentary, and forward-looking recommendations.
  • Controllership & Data Integrity

  • Own financial reporting for assigned business areas, ensuring accuracy, compliance, and consistency.
  • Identify and resolve complex data integrity issues, maintaining high standards of controllership .
  • Develop scalable, auditable data processes and reporting tools to support ongoing business growth.
  • Cross-Functional Collaboration

  • Build strong partnerships across Finance, Operations, Supply Chain, and HR to ensure alignment between financial outcomes and operational goals.
  • Participate in production meetings, business reviews, and project planning sessions to connect financial insight with operational execution.
  • Communicate data and insights clearly-tailoring your message to both financial and non-financial audiences.
  • Continuous Improvement & Leadership Support

  • Serve as a subject-matter expert on financial processes supporting fulfillment operations.
  • Contribute to continuous improvement efforts that enhance efficiency, accuracy, and performance measurement.
  • Support leadership through ad-hoc financial and operational analysis for high-impact decision-making.
  • Qualifications

  • Bachelor's Degree in Finance, Accounting, Business, or a related analytical field (MBA or CPA preferred).
  • 5-7 years of experience in financial analysis, FP&A, or operations finance- preferably within a fulfillment, distribution, logistics, or manufacturing environment .
  • Demonstrated ability to analyze large data sets and deliver actionable insights.
  • Expert-level Excel skills (financial modeling, pivot tables, advanced formulas).
  • Experience with Power BI, Tableau, or similar business intelligence tools .
  • Working knowledge of ERP and financial systems (Oracle, SAP, JD Edwards, etc.) preferred.
  • Proven ability to manage competing priorities in a fast-paced, dynamic environment .
  • Strong verbal and written communication skills, with the ability to influence cross-functional teams.
  • Highly analytical, detail-oriented, and self-motivated, with a strong sense of ownership.
  • What You'll Gain

  • The opportunity to directly impact both financial and operational performance in a fast-paced fulfillment environment.
  • Exposure to cross-functional leadership and high-visibility strategic projects.
  • The ability to influence decision-making and shape the direction of our fulfillment and logistics operations.
  • A collaborative, high-performance culture that values continuous improvement, ownership, and analytical excellence.
  • 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.

    serp_jobs.job_alerts.create_a_job

    Financial Analyst • Olathe, KS, USA

    Job_description.internal_linking.related_jobs
    • serp_jobs.job_card.promoted
    Finance Analyst - Power Market

    Finance Analyst - Power Market

    KiewitLenexa, KS, US
    serp_jobs.job_card.full_time
    Finance Analyst - Power Market.Are you interested in helping be responsible for the business management of projects ranging from $1 million to $4 billion? How about taking part in key forecasting a...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Remote Financial Analyst - AI Trainer

    Remote Financial Analyst - AI Trainer

    Data AnnotationIndependence, Missouri
    serp_jobs.filters.remote
    serp_jobs.job_card.full_time +1
    We are looking for a finance professional to join our team to train AI models.You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the q...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    • serp_jobs.job_card.new
    Financial Analyst

    Financial Analyst

    Excelligence LearningOlathe, KS, United States
    serp_jobs.job_card.full_time
    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...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_hours
    • serp_jobs.job_card.promoted
    Financial Analyst

    Financial Analyst

    Blue Prism GroupKansas City, MO, US
    serp_jobs.job_card.full_time
    As a leading financial services and healthcare technology company based on revenue, SS&C is headquartered in Windsor, Connecticut, and has 27,000+ employees in 35 countries.Some 20,000 financial se...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Finance Analyst - Kiewit Nuclear Solutions

    Finance Analyst - Kiewit Nuclear Solutions

    KiewitLenexa, KS, US
    serp_jobs.job_card.full_time
    Finance Analyst - Kiewit Nuclear Solutions.Are you interested in helping be responsible for the business management of projects ranging from $1 million to $4 billion? How about taking part in key f...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Remote Commercial Banking Analyst - AI Trainer

    Remote Commercial Banking Analyst - AI Trainer

    Data AnnotationBlue Springs, Missouri
    serp_jobs.filters.remote
    serp_jobs.job_card.full_time +1
    We are looking for a finance professional to join our team to train AI models.You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the q...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Remote Financial Planner - AI Trainer

    Remote Financial Planner - AI Trainer

    Data AnnotationLee's Summit, Missouri
    serp_jobs.filters.remote
    serp_jobs.job_card.full_time +1
    We are looking for a finance professional to join our team to train AI models.You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the q...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Financial Analyst

    Financial Analyst

    Medical College of WisconsinKansas City, MO, United States
    serp_jobs.job_card.full_time
    This role provides financial and operational analysis to multiple stakeholders and is part of a team responsible for the MCW CPS Data Warehouse, which is the general ledger, financial reporting, an...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Financial Systems Analyst I

    Financial Systems Analyst I

    KeyCorpOverland Park, KS, US
    serp_jobs.job_card.full_time
    This position is flexible to hire at an Analyst I, II, or III level based on candidate experience and qualifications.Under the direction of the department manager, the person in this position is re...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Divisional Auditor & Financial Analyst @ DHQ Kansas City, MO

    Divisional Auditor & Financial Analyst @ DHQ Kansas City, MO

    Salvation Army Central TerritoryKansas City, MO, US
    serp_jobs.job_card.full_time
    Divisional Auditor & Financial Analyst.The Divisional Auditor & Financial Analyst is responsible for supporting the Divisional Finance Administrator and Controller through internal audits, financia...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Remote Senior Financial Analyst - AI Trainer

    Remote Senior Financial Analyst - AI Trainer

    Data AnnotationKansas City, Missouri
    serp_jobs.filters.remote
    serp_jobs.job_card.full_time +1
    We are looking for a finance professional to join our team to train AI models.You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the q...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    Financial Analyst

    Financial Analyst

    Nature's Touch Inc.Edwardsville, KS, USA
    serp_jobs.job_card.full_time +1
    serp_jobs.filters_job_card.quick_apply
    At Nature's Touch, you're not just building a career; you're joining a trailblazing team that believes in the power of collaboration, diversity, and continuous learning. Since 2004, we've been on a ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Financial Analyst

    Financial Analyst

    Aya HealthcareExcelsior Springs, MO, US
    serp_jobs.job_card.full_time
    Revenue Integrity Charge Review Analyst.The Revenue Integrity Charge Review Analyst is responsible for reviewing and analyzing hospital and / or professional charges to ensure accurate, complete, and...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Sr. Financial Analyst

    Sr. Financial Analyst

    WellSkyOverland Park, KS, US
    serp_jobs.job_card.full_time
    The Sr Financial Analyst is responsible for preparing the annual financial budget in collaboration with business leaders and performing various financial analyses to support the operations of the b...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Senior Financial Analyst II, Investments

    Senior Financial Analyst II, Investments

    Children's Mercy Kansas CityKansas City, MO, US
    serp_jobs.job_card.full_time
    Sr Financial Analyst II Investments.Do you envision finding a meaningful role with an inclusive and compassionate team? At Children's Mercy, we believe in making a difference in the lives of all c...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Senior Financial Planning & Analysis Analyst

    Senior Financial Planning & Analysis Analyst

    KPI SolutionsKansas City, MO, US
    serp_jobs.job_card.full_time
    About Kuecker Pulse Integration (KPI) : Created in July 2021 as a result of the combination of Kuecker Logistics Group, PULSE Integration, and QC Software by private equity firm Ares Management, Kue...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Financial Analyst

    Financial Analyst

    Excelligence Learning CorporationOlathe, Kansas, United States
    serp_jobs.job_card.full_time
    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...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Financial Analyst - Surveillance

    Financial Analyst - Surveillance

    KeyCorpOverland Park, KS, US
    serp_jobs.job_card.full_time
    Location : 11501 Outlook Street - Overland Park, Kansas 66211.Purpose : As a Surveillance Analyst, you will oversee the performance and condition of a multi-billion-dollar commercial real estate port...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30