Director, Financial Reporting & Transformation

Lennar

Miami (FL)

On-site

USD 180,000 - 240,000

Full time

14 days+

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Benefits offered by this job

Health insurance
401(k) Retirement Plan with company; 5
Paid parental leave
Adoption assistance
Education assistance

Job summary

Lennar, a leading U.S. homebuilder, seeks a Director of Financial Reporting to oversee internal and external financial reporting, including 10-Qs and 10-Ks, MD&A, and disclosures.

This role emphasizes US GAAP, SOX, SEC compliance, and strong technology-enabled processes. The ideal leader will advance the close-to-report cycle, strengthen internal controls, and partner with Finance, Investor Relations, Legal, and external auditors to deliver accurate, timely reporting.

Qualifications

  • Bachelor's degree in Accounting and CPA required; Master's preferred.
  • 7+ years progressive accounting experience including public company exposure.
  • 4+ years of SEC reporting experience with multiple annual cycles.
  • Strong US GAAP, SEC, and SOX knowledge with complex accounting experience.
  • Experience with XBRL and reporting tools such as Workiva; JD Edwards/BlackLine/Lease Harbor is a plus.
  • Excellent analytical, organizational, and communication skills with executive stakeholders.
  • Proven ability to lead teams through fast-paced transformation.

Responsibilities

  • Lead all aspects of internal and external financial reporting including quarterly 10-Qs, annual 10-Ks, MD&A, and disclosures.
  • Ensure compliance with US GAAP, SEC requirements, SOX, and policies; provide guidance on complex transactions.
  • Lead monthly close-to-report process, financial analytics, variance analysis, and executive presentations.
  • Coordinate with Finance, FP&A, Legal, Investor Relations, Operations, external auditors, and senior leadership for timely reporting.
  • Manage quarterly and annual reporting reviews, Audit Committee materials, and filing approvals.
  • Own the financial reporting calendar and key milestones.
  • Strengthen SOX controls; documentation and process narratives.
  • Develop accounting and reporting policies on revenue recognition, leases, stock-based comp, etc.
  • Identify opportunities to leverage technology to improve reporting accuracy and efficiency.
  • Lead transformation by aligning teams and driving innovation.
  • Serve as trusted advisor to Finance leadership on reporting implications.
  • Drive division/internal reporting with data-driven insights for performance metrics.

Skills

SEC reporting
US GAAP
Leadership
Cross-functional
Internal controls

Education

Bachelor's in Accounting
CPA

Tools

XBRL
Workiva
JD Edwards
BlackLine
Lease Harbor

Job description

Lennar, a leading U.S. homebuilder, seeks a Director of Financial Reporting to oversee internal and external financial reporting, including 10-Qs and 10-Ks, MD&A, and disclosures.

This role emphasizes US GAAP, SOX, SEC compliance, and strong technology-enabled processes. The ideal leader will advance the close-to-report cycle, strengthen internal controls, and partner with Finance, Investor Relations, Legal, and external auditors to deliver accurate, timely reporting.

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