Financial Planning and Analysis Manager

Extreme Transportation Inc offers an on-site financial planning and analysis leadership role in Duluth, GA. You will partner with operations and executive leadership to drive profitability, efficiency, and strategic decision-making across the business. The position features a competitive salary range of $105,000 to $120,000 per year, plus a benefits package including a 401(k), health insurance, vision insurance, and paid time off.

Responsibilities

• Lead the annual budgeting cycle and monthly forecasts, ensuring alignment with strategic goals and timely delivery.
• Develop forecasts for revenue, labor, transportation, and operating expenses.
• Prepare long-range financial plans and scenario analyses to inform decision-making.
• Oversee budgeting processes across departments, maintaining accuracy and timeliness.
• Monitor actual performance against budget and forecast targets.
• Analyze profitability by transportation type, customer, region, and route.
• Use business intelligence tools to enhance financial reporting and support data-driven decisions across departments.
• Evaluate fuel, labor, fleet, and transportation costs to identify optimization opportunities.
• Perform variance analyses and present explanations of results to management.
• Support pricing strategies and contract profitability assessments.
• Improve forecasting accuracy and the efficiency of financial reporting processes.
• Collaborate with operations, sales, and supply chain teams to inform decision-making.
• Develop dashboards and track key logistics metrics to enable clear visibility into performance.

Requirements

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• 3–8+ years of FP&A, corporate finance, or related experience.
• Experience in logistics, transportation, distribution, supply chain, or warehousing preferred.
• Proficiency with financial software systems and business intelligence tools for data analysis and reporting.
• Strong financial modeling and analytical skills.
• Experience with ERP systems and reporting tools such as Power BI or Tableau.
• Knowledge of logistics cost drivers and operational KPIs.

Technologies

• Power BI
• Tableau
• ERP systems