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Financial Reporting Analyst

Dormont Manufacturing Co

Position Overview The Financial Analyst is responsible for developing repeatable, scalable financial analyses to evaluate CrossCountry Mortgage (CCM) profitability, performance trends, and key business drivers. This role leverages large datasets housed in CCM’s data warehouse and utilizes tools such as Sigma Computing and/or Alteryx to build robust analytical models, dashboards, and processes. The Financial Analyst partners closely with Finance, Accounting, and business stakeholders to deliver actionable insights that support data‑driven decision‑making and improve financial visibility across the organization. Job Responsibilities Develop and maintain financial analyses to assess profitability, margin performance, cost drivers, and business trends. Leverage large datasets from the data warehouse (Snowflake) to build scalable and repeatable analytical models. Design, build, and maintain reporting and dashboards using Sigma Computing and/or Alteryx to support ongoing financial analysis. Analyze variances versus budget, forecast, and prior periods, identifying key drivers and trends. Partner with Accounting to understand financial data structures and ensure alignment with accounting principles and reporting definitions. Automate recurring analyses and reporting to improve efficiency, accuracy, and consistency. Support ad hoc financial analysis, scenario modeling, and special projects as requested by management. Qualifications & Skills Bachelor’s degree in Finance, Accounting, or a related field; or equivalent relevant experience. 3+ years of experience in a financial analyst, data analytics, or public accounting role. Experience working with large datasets and data warehouses. Experience building analysis and reporting using analytics tools. Advanced understanding of basic accounting principles and financial statements. Excellent analytical and problem‑solving skills, skilled in synthesizing large amounts of data. Skilled in building repeatable, well‑documented analytical models and processes. Proficiency in Microsoft Excel; SQL experience, preferred. Benefits Compensation includes a competitive salary and a robust benefits package that may include medical, dental, vision, a 401K plan, short‑term disability, employee assistance, and wellness programs. Location: Cleveland, OH This job description is intended to convey information essential to understanding the scope of the job and the general nature and level of work performed by job holders within this job. However, this job description is not intended to be an exhaustive list of qualifications, skills, efforts, duties, responsibilities or working conditions associated with the position. Equal Employment Opportunity Statement CrossCountry Mortgage supports equal employment opportunity in hiring, development and advancement for all qualified persons without regard to race, color, religion, religious creed, national origin, age, physical or mental disability, ancestry, marital status, uniformed service, covered veteran status, citizenship status, sex (including pregnancy, childbirth, and related medical conditions, and lactation), sexual orientation, gender identity, gender expression, transgender status, domestic violence victim status (where applicable), protected hair style or texture, genetic information (testing or characteristics), or any other protected status of an individual or because of the individual’s association with a member of a protected group or any other characteristic protected by federal, state, or local law (“Protected Characteristics”). The collective sum of the individual differences, life experiences, knowledge, inventiveness, innovation, self-expression, unique capabilities and talent that our employees invest in their work represents a significant part of not only our culture, but our reputation. The Company is committed to fostering, cultivating and preserving a culture that welcomes diversity and inclusion. #J-18808-Ljbffr Dormont Manufacturing Co

Vacancy posted 4 days ago
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