Financial Planning & Analysis Manager

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

Benefits offered by this job

Medical, Vision, Dental Insurance

PTO & Holidays

Employee Assistance Program (EAP)

401k with match

Job summary

CrossCountry Freight Solutions is seeking a Financial Planning & Analysis Manager in Bismarck, ND to partner with leadership, build financial models, and deliver insights shaping strategic decisions.

You will translate data into actionable strategy, drive forecasts, and contribute to growth initiatives with visibility at the leadership table.

Qualifications

• Experience developing and maintaining financial models.
• Strong analytical skills and ability to provide insights.
• Skilled in budgeting, forecasting and variance analysis.

Responsibilities

• Manages financial and operational data analysis.
• Develops and maintains financial models to support decision‑making.
• Develops financial reports, forecasts, and performance analyses for leaders.
• Analyzes financial trends and makes recommendations.
• Develops and monitors KPIs to evaluate performance.
• Creates automated reporting and forecasting tools to improve efficiency.
• Provides financial guidance to Controller and leaders.
• Collaborates with department leaders on budgets and variances.
• Supports capital planning and ad hoc analyses.

Skills

Interpersonal skills

Verbal & written communication

GAAP

GAAS

Big data analysis

Project management

Attention to detail

Job description

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 Title

Financial Planning & Analysis Manager

Department

Finance

Job Status

Exempt

Direct Reports

No

Salary

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

Reports To

Controller

Location

Bismarck, ND

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.

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