Financial Planning & Analysis Manager

Job Title

Financial Planning & Analysis Manager

Finance

Exempt

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

No

Controller

Bismarck, ND

Cross Country 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!

Cross Country 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.

• 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.

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

• 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 *

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 Cross Country's benefit package after 30 days of employment.