Director of Financial Reporting
Lennar at Summerlake
Director of Financial Reporting We Are Lennar Lennar is one of the nation's leading homebuilders, dedicated to making an impact and creating an extraordinary experience for our Homeowners, Communities, and Associates. We build quality homes, provide exceptional customer service, give back to the communities in which we work and live, and foster a culture of opportunity and growth for our Associates throughout their careers. Lennar has been recognized as a Fortune 500® company and consistently ranks among the top homebuilders in the United States. A Career That Empowers You to Build Your Future At Lennar, we are building more than homes-we are building the future of how we work. As our business continues to evolve, we are looking for forward-thinking leaders who are energized by transformation, embrace technology and transformation , and see opportunities to make established processes smarter, faster, and more effective. We are seeking a Director of Financial Reporting to lead all aspects of internal and external financial reporting while helping shape the continued evolution of the Financial Reporting function. This role combines deep technical accounting expertise with strategic leadership, operational excellence, and a mindset for innovation. The ideal candidate is a collaborative leader who can balance the rigor and precision required of SEC reporting with a broader vision for how technology, data, automation, and process improvement can transform the way financial reporting is delivered. You will have the opportunity to identify opportunities to leverage technology and emerging capabilities to improve the close-to-report cycle, strengthen internal controls, enhance data quality, and create greater efficiency and insight for Finance leadership. Beyond technical expertise , we are looking for a leader who can engage and inspire teams through transformation, someone who brings people along, challenges the status quo, builds strong partnerships, and creates an environment where teams are empowered to continuously improve. The Director of Financial Reporting will oversee the preparation and distribution of financial statements for internal and external stakeholders, ensuring compliance with Company policies, US GAAP, SEC requirements, and professional standards. This leader will serve as a trusted advisor to Finance and business leadership, providing insight into the financial reporting implications of proposed transactions and emerging business initiatives. What You'll Build A modern, efficient, and scalable financial reporting function. Technology-enabled processes that improve accuracy, efficiency, and data quality. A culture of innovation, continuous improvement, and accountability. Strong partnerships across Finance, Accounting, FP&A, Investor Relations, Legal, Technology, and business leadership. An engaged team equipped to successfully navigate and lead through transformation. Your Responsibilities on the Team Lead all aspects of internal and external financial reporting, including quarterly 10-Qs, annual 10-Ks, MD&A, financial statements, disclosures, and management reporting. Ensure compliance with US GAAP, SEC requirements, SOX, and Company policies while providing technical accounting guidance on complex transactions and emerging accounting standards. Lead and oversee the monthly close-to-report process, financial analytics, variance analysis, and preparation of executive-level financial presentations. Partner closely with Finance, FP&A, Legal, Investor Relations, Operations, external auditors, and senior leadership to ensure accurate , timely , and insightful financial reporting. Coordinate quarterly and annual reporting reviews, including Audit Committee and Board materials, external audit support, and filing approvals. Own and maintain the financial reporting calendar, proactively managing key milestones, dependencies, and deadlines. Lead and strengthen the Company's financial reporting control environment, including SOX compliance, control documentation, process narratives, and flowcharts. Develop and implement accounting and financial reporting policies and provide guidance on areas including revenue recognition, leases, stock-based compensation, business combinations, impairment, and financial statement presentation. Identify and lead opportunities to leverage technology, automation, data, and emerging capabilities to improve reporting accuracy, efficiency, scalability, and the overall employee experience. Lead teams through transformation by creating alignment, communicating the "why," challenging the status quo, and fostering a culture of innovation, continuous improvement, and engagement. Serve as a strategic and trusted advisor to Finance leadership, providing insights into the financial reporting implications of business decisions and emerging initiatives. Drive the transformation of Division and internal reporting, establishing scalable, data-driven reportin #J-18808-Ljbffr lennar
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