Sr. Financial Analyst - FP&A

Sr. Financial Analyst - FP&A We are Lennar Lennar is one of the nation's leading homebuilders, dedicated to making an impact and creating an extraordinary experience for their Homeowners, Communities, and Associates by building quality homes and providing exceptional customer service, giving back to the communities in which we work and live in, and fostering a culture of opportunity and growth for our Associates throughout their career. Lennar has been recognized as a Fortune 500® company and consistently ranked among the top homebuilders in the United States. Join a Company that Empowers you to Build your Future Prepare financial reporting of KPIs to provide accurate and timely reporting to management for decision-making purposes and to support strategic initiatives; Support Regional and Divisional teams as it relates to Homebuilding forecasting using EPM (Hyperion), including HB metrics, Constructions Costs, Land and Other COGS; this position prepares numerous monthly and quarterly reconciliations (Essbase, Hyperion, E1), as well as prepares monthly and quarterly internal reports and fulfills ad hoc requests for Finance (Corporate FP&A, Accounting, CFO, Senior Management, etc.). 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. Responsibilities Weekly and monthly forecasting, statistical reporting, reconciliations, and analysis. EPM / Hyperion / Essbase / E1 / Dashboard reconciliations. Backlog reconciliation and reporting. Consolidation and reconciliation of Land and inventory reporting. Preparation and compilation of the monthly executive summary reporting. Quarterly financial and operational reporting. Special projects and ad-hoc reporting. Divisional Systems Training and creation of manuals and end-user documentation, including visual inserts. Preparations for Continuous Forecast process. 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 required in Excel (Macros, Pivot Tables, Graph & Advanced Formulas). Proficient in Adobe Acrobat, Word, and PowerPoint. Experience and efficiency in Essbase and JD Edwards. Desired experience in Machine Learning, Agentic AI (forecasting, process automation). Detail-orientated to ensure accuracy in analysis and presentations. Ability to read, research, analyze and interpret general accounting data. Ability to write reports and general business correspondence across all levels of the organization, including executive management, and effectively respond to questions from Regional/ Divisional executives as well as Corporate executive management. Ability to formulate effective and efficient work plans (focusing on relevant variables) for analysis projects and identify key areas of reporting improvement. High initiative and ability to learn independently in a fast-paced environment. Life at Lennar At Lennar, we are committed to fostering a supportive and enriching environment for our Associates, offering a comprehensive array of benefits designed to enhance their well-being and professional growth. Our Associates have access to robust health insurance plans, including Medical, Dental, and Vision coverage, ensuring their health needs are well taken care of. Benefits Our 401(k) Retirement Plan, complete with a $1 for $1 Company Match up to 5%, helps secure their financial future. Paid Parental Leave and an Associate Assistance Plan provide essential support during life's critical moments. Education Assistance Program. Up to $30,000 in Adoption Assistance. From the moment of hire, they can enjoy up to three weeks of vacation annually, alongside generous Holiday, Sick Leave, and Personal Day policies. New Hire Referral Bonus Program. Significant Home Purchase Discounts. Everyone’s Included Day. Visit Lennartotalrewards.com to view our suite of benefits. Join the fun and follow us on social media to see what's happening at our company, and don't forget to connect with us on Lennar: Overview | LinkedIn for the latest job opportunities. Lennar is an equal opportunity employer and complies with all applicable federal, state, and local fair employment practices laws. We’re Always Looking Ahead Want to work in an innovative environment that empowers you to explore your passions? At Lennar, we promote asking questions and working together to solve complex problems. It’s how we’ve become a leader in the homebuilding industry and why our Associates love working here. If you’re interested in helping people find their future homes and, in doing so, build a better future for themselves, then Lennar is the place for you. Work Where Everyone’s Included We’re committed to building and sustaining an inclusive culture where everyone has a seat at the table, and we’re all on a first-name basis. This inclusive culture influences our hiring practices, the communities we serve and how we build better career experiences for all our Associates. It’s why we created our Everyone’s Included Advisory Council, and we’d love for you to be a part of our shared journey. Join Our Talent Network Welcome to the Lennar Community! We are tickled, delighted and happy that you've decided to join our Talent Community! We look forward to connecting about career opportunities at Lennar. #J-18808-Ljbffr LEN Lennar Corporation