Job Title:
Financial Planning & Analysis ManagerDepartment:
FinanceJob Status:
ExemptCompensation:
Direct Reports:
NoCOMPANY 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!
SALARY: $80,000-$90,000 (based on education and experience).
REPORTS TO: Controller
DIRECT REPORTS: No
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.
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
Skills Required
- Well-developed interpersonal skills and ability to work effectively with diverse personalities
- Excellent verbal and written communication skills
- Thorough understanding of Generally Accepted Accounting Principles
- Thorough understanding of Generally Accepted Auditing Standards
- Thorough understanding of systems analysis methods and principles, design, and procedural methods used in big data analysis
- Thorough understanding of project management
- Excellent organizational skills and attention to detail
- Ability to work irregular hours when necessary
What We Do
CrossCountry Freight Solutions (CCFS) is an asset-based carrier and innovator in the LTL (Less-than-Truckload) trucking industry. They provide complete freight and logistics solutions, including nationwide truckload services and specialized coverage across 18 states. Their mission is to achieve universal prosperity for their customers, company, team members, and communities through technology-driven shipping solutions and a vast network of service centers.
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