FP&A Director — Operations & Cost Optimization

Excelligence Learning Corporation; Gardner (KS); On-site; USD 180,000 - 240,000; Full time

Job summary

Excelligence Learning Corporation in Gardner, KS, is seeking a Director of FP&A – Operations to lead financial planning, budgeting, and performance management across fulfillment, distribution, and supply chain cost centers. You will own OPEX visibility, drive cost discipline, and partner with Operations leadership to align plans with capacity and service objectives.

Reporting to the VP of Finance, this role combines strategic FP&A leadership with hands-on analytics in a fast-paced, high-volume

Qualifications

• 10+ years of progressive FP&A/operations finance experience.
•  
• Experience supporting fulfillment, distribution, or supply chain finance.

Responsibilities

• Own enterprise-level FP&A processes for operations including AOP, budgets, and rolling forecasts.
• Develop and maintain detailed OPEX models for labor, logistics, fulfillment, and supply chain cost drivers.
• Partner with Operations leadership to align financial plans with capacity, productivity, and service-level objectives.
• Deliver executive-ready reporting packages, dashboards, and financial narratives for senior leadership.
• Support monthly business reviews and ad-hoc executive requests.

Skills

FP&A leadership

Executive communication

Financial modeling

Education

Bachelor’s degree in Finance or Accounting

MBA or CPA preferred

Tools

Oracle

SAP

JD Edwards

Power BI

Tableau

Job description

Excelligence Learning Corporation in Gardner, KS, is seeking a Director of FP&A – Operations to lead financial planning, budgeting, and performance management across fulfillment, distribution, and supply chain cost centers. You will own OPEX visibility, drive cost discipline, and partner with Operations leadership to align plans with capacity and service objectives.

Reporting to the VP of Finance, this role combines strategic FP&A leadership with hands-on analytics in a fast-paced, high-volume