Financial Planning & Analysis Manager

CrossCountry Freight Solutions, Inc. DBA CCFS; Bismarck (ND); On-site; USD 80,000 - 90,000; Full time

Benefits offered by this job

Medical, Vision, Dental, Supplemental,

Life Insurance

401k retirement plan with match

Paid Holidays

Paid time off

Employee Assistance Program (EAP)

Job summary

CrossCountry Freight Solutions, Inc. DBA CCFS is seeking a Financial Planning & Analysis Manager to be a key strategic partner to our leadership team.

In this role, you'll go beyond the numbers—building financial models, uncovering trends, and delivering insights that directly shape how we make decisions and drive growth. If you enjoy translating data into strategy and want your analysis to have real influence at the leadership table, this role offers the visibility and impact you're looking

Qualifications

• Strong interpersonal and communication abilities.
• Ability to collaborate with diverse personalities.
• Excellent verbal and written communication.
• Thorough GAAP knowledge.
• Understanding of auditing standards.
• Experience with big data analysis methods.
• Solid project management skills and attention to detail.

Responsibilities

• Manages financial and operational data analysis.
• Develops and maintains financial models.
• Generates financial reports, forecasts, and analyses.
• Analyses trends and makes recommendations.
• Develops and monitors KPIs to evaluate business performance.
• Creates automated reporting and forecasting tools.
• Provides financial guidance to the Controller and leaders.
• Partners with department leaders for budgets and variance analysis.
• Supports capital planning and ad hoc analyses and special projects.
• Executes other duties as assigned.

Skills

Interpersonal skills

Team collaboration

Communication skills

GAAP knowledge

Auditing standards

Big data analysis

Project management

Attention to detail

Job description

Job Title

Financial Planning & Analysis Manager

Department

Finance

Job Status

Exempt

Compensation

SALARY: $80,000-$90,000 (based on education and experience).

Direct Reports

No

Reports To

Controller

Location

Bismarck, ND

Company Overview

CrossCountry Freight Solutions (CCFS) is an exceptional company with a mission to achieve universal prosperity with our Customers, Company, Team Members, & Communities. We use the latest technology to provide quality service and on-time delivery to our customers. CCFS provides direct service throughout the Western and Central United States. We look forward to having you Hitch on and Prosper with us!

Job Summary

CrossCountry Freight Solutions is looking for a Financial Planning & Analysis Manager to be a key strategic partner to our leadership team. In this role, you'll go beyond the numbers—building financial models, uncovering trends, and delivering insights that directly shape how we make decisions and drive growth. If you enjoy translating data into strategy and want your analysis to have real influence at the leadership table, this role offers the visibility and impact you're looking for.

Essential Job Duties

• Manages financial and operational data analysis.


• Develops and maintains financial models to support organizational decision-making.


• Develops financial reports, forecasts, and performance analyses for organizational leaders.


• Analyzes financial and industry trends and makes recommendations based on those trends.


• Develops and monitors Key Performance Indicators (KPIs) to evaluate business performance.


• Develops automated reporting and forecasting tools to improve the efficiency and accuracy of financial analysis.


• Provides financial guidance and support to the Controller and organizational leaders.


• Partners with department leaders to prepare annual budgets and analyze variances against forecasts.


• Supports capital planning and other ad hoc financial analysis and special projects as needed.


• Other duties as assigned.

Job Specifications

Skills and Knowledge

• Well-developed interpersonal skills.


• Ability to get along with diverse personalities.


• Excellent verbal and written communication skills.


• Thorough understanding of Generally Accepted Accounting Principles (GAAP).


• Thorough understanding of Generally Accepted Auditing Standards.


• Thorough understanding of methods of systems analysis and the principles, design, and procedural methods used in big data analysis.


• Thorough understanding of project management.


• Excellent organizational skills and attention to detail.

Work Conditions

Generally, a standard office environment. The ability to work irregular hours when necessary.

Benefits

• Medical, Vision, Dental, Supplemental, and Life Insurances available.


• Paid time off, paid holidays, paid community volunteer time


• Employee Assistance Program (EAP)


• 401k retirement plan with match


• Regular part-time employees are eligible for these benefits as well.


• Medical Insurance


• Dental Insurance


• Vision Insurance


• Life Insurance


• 401(k) Plan*


• Uniform Incentive*


• Paid Holidays (after 30 days of service as a full-time employee)


• Paid Personal Time-Off *

Company Culture

We strive for universal prosperity between our team members, company, customers, and communities. We seek top tier team members who can catch our vision of balancing safety, quality, and productivity. All regular full-time employees are eligible for CrossCountry's benefit package after 30 days of employment.