Sr. Financial Analyst - FP&A
About The Position
Lennar is seeking a Senior Financial Analyst for its FP&A function. The role prepares financial KPI reporting that supports timely management decision-making and strategic initiatives. It supports Regional and Divisional teams with Homebuilding forecasts using EPM (Hyperion), including Homebuilding metrics, construction costs, land, and other cost of goods sold. The analyst also prepares monthly and quarterly reconciliations across Essbase, Hyperion, and E1, produces internal reports, and responds to ad hoc requests from Corporate FP&A, Accounting, the CFO, and senior management. The position handles forecasting, reporting, reconciliation, and analysis; prepares executive and quarterly reports; supports the continuous forecast process; and creates training materials and end-user documentation for divisional systems. It is primarily a sedentary office position, with physical requirements including operating computer equipment, speaking, hearing, bending, stooping, reaching, and lifting or carrying up to 25 pounds.
Requirements
- Bachelor’s degree or higher in Accounting or Finance.
- 3–5 or more years of Financial Reporting experience.
- Experience with spreadsheet modeling, data visualization, account reconciliation, and analysis.
- Proficiency in Excel, including macros, PivotTables, graphs, and advanced formulas.
- Proficiency in Adobe Acrobat, Word, and PowerPoint.
- Experience and efficiency with Essbase and JD Edwards.
- Detail-oriented approach to ensure accuracy in analysis and presentations.
- Ability to read, research, analyze, and interpret general accounting data.
- Ability to write reports and business correspondence for all organizational levels, including executive management, and respond effectively to questions from Regional, Divisional, and Corporate executives.
- Ability to develop effective and efficient work plans for analysis projects and identify reporting improvement opportunities.
- High initiative and ability to learn independently in a fast-paced environment.
Nice To Haves
- Experience with Machine Learning and Agentic AI for forecasting or process automation.
Responsibilities
- Perform weekly and monthly forecasting, statistical reporting, reconciliations, and analysis.
- Reconcile EPM, Hyperion, Essbase, E1, and dashboard information.
- Reconcile and report backlog.
- Consolidate and reconcile land and inventory reporting.
- Prepare and compile monthly executive summary reporting.
- Prepare quarterly financial and operational reporting.
- Complete special projects and ad hoc reporting.
- Train users on divisional systems and create manuals and end-user documentation, including visual inserts.
- Prepare for the Continuous Forecast process.
- Support Regional and Divisional Homebuilding forecasting, including Homebuilding metrics, construction costs, land, and other cost of goods sold.
- Prepare financial KPI reporting and monthly and quarterly internal reports for management and Finance stakeholders.
Benefits
- Medical, dental, and vision insurance.
- 401(k) retirement plan with a $1-for-$1 company match up to 5%.
- Paid parental leave.
- Associate Assistance Plan.
- Education Assistance Program.
- Up to $30,000 in adoption assistance.
- Up to three weeks of vacation annually from the date of hire.
- Holiday, sick leave, and personal day policies.
- New Hire Referral Bonus Program.
- Home Purchase Discounts.
- Everyone’s Included Day.
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What This Job Offers
Job Type
Full-time
Career Level
Senior
