Job Title:Financial Planning & Analysis Manager
Department: Finance
Job Status: Exempt
SALARY: $80,000-$90,000 (based on education and experience).
REPORTS TO: Controller
DIRECT REPORTS: No
LOCATION: Bismarck, ND
JOB SUMMARYCrossCountry 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
