Business Analyst II

Lennar•Waterford, FL

About The Position

Lennar is seeking a talented and experienced Business Analyst II with expertise in Enterprise Performance Management (EPM) to join our Finance team. As a Business Analyst in EPM, you will play a crucial role in optimizing our financial planning and analysis processes, leveraging Oracle EPM, and developing insightful reports and dashboards using Power BI. The ideal candidate will have a deep understanding of FP&A, financial close cycles, and possess strong analytical skills. A career with purpose. A career built on making dreams come true. A career built on building zero defect homes, cost management, and adherence to schedules.

Requirements

Master’s degree in Finance, Business, or a related field
10 years of proven experience in Financial Planning & Analysis (FP&A).
Strong expertise in Oracle Cloud EPM or equivalent EPM tools.
Proficiency in developing reports and dashboards using Power BI or similar tools.
In-depth knowledge of financial close processes and best practices.
Excellent analytical and problem-solving skills.
Ability to communicate complex concepts effectively.
Familiarity with plan, forecast, and actuals analysis.
Proficiency in agile methodologies and project management tools.

Nice To Haves

Business analysis and product management certifications (e.g., CBAP, PMI-PBA, CSPO, Greenbelt Lean Six Sigma) are a plus.

Responsibilities

EPM Expertise : Utilize your expertise in Oracle Cloud EPM (or equivalent EPM tools) to support the development, maintenance, and enhancement of our financial processes.
EPM Leadership : Leverage your 5+ years of experience in Finance to lead and contribute to budgeting, forecasting, and reporting activities.
Report and Dashboard Development: Create compelling reports and interactive dashboards using Power BI to provide stakeholders with actionable insights into financial performance.
Financial Close Cycle : Demonstrate a deep understanding of the financial close cycle and best practices to ensure the accuracy and timeliness of financial reporting.
Concept Decomposition : Quickly grasp and decompose complex financial, business, and technical concepts, translating them into practical solutions and recommendations.
Plan and Forecast Cycles : Manage and participate in plan and forecast cycles, comparing actuals against plan, forecast, and long-range planning to identify trends and variances.
Cross-Functional Collaboration : Collaborate effectively with cross-functional teams, including finance, IT, and business stakeholders, to gather requirements and deliver EPM solutions that align with business objectives.