Financial Operations Analyst

15 hours ago


Cleveland, Ohio, United States CrossCountry Mortgage Full time
Financial Analyst - Operations

CrossCountry Mortgage, a leading mortgage lender, is seeking a skilled Financial Analyst to join its Financial Planning and Analysis - Operations department. As a key member of the team, you will play a critical role in supporting the company's growth and success.

Job Summary:

The Financial Analyst - Operations will be responsible for providing financial analysis, projections, and support to assigned accounts. This includes communicating with regional managers and divisional leadership, maintaining knowledge of financial reporting systems, and analyzing branch expenses and revenues.

Key Responsibilities:
  • Develop and maintain financial models to analyze branch performance and identify areas for improvement.
  • Provide financial analysis and recommendations to senior leadership to inform business decisions.
  • Collaborate with sales management and branch support staff to evaluate exception requests and approve expense reimbursement.
  • Conduct breakeven analysis for assigned accounts and provide financial justification for headcount addition requests.
  • Review origination pipelines, project proforma income statements, and analyze marketing expenditure requests.
Requirements:
  • Bachelor's degree in Finance, Accounting, Business Administration, or related field.
  • 1-3 years of experience in corporate finance, financial services industry, or financial statement analysis.
  • Proficient with Microsoft Office and intermediate to advanced Excel modeling skills.
  • Knowledge of loan origination software and Loan Vision preferred.
  • Excellent communication, collaboration, and relationship management skills.

CrossCountry Mortgage offers a competitive compensation plan, robust benefits package, and opportunities for career growth and development. If you are a motivated and detail-oriented individual with a passion for finance, we encourage you to apply for this exciting opportunity.



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