Director of Financial Reporting & Transformation

LEN Lennar Corporation; Florida; Vor Ort; USD 170.000 - 250.000; Vollzeit

Benefits dieser Stelle

401(k) retirement plan with company 5%

Parental leave

Education assistance

Vacation and holidays

Home purchase discounts

Health insurance

Zusammenfassung

Lennar Corporation seeks a Director of Financial Reporting to lead the company’s internal and external financial reporting, including SEC filings, and to drive a technology-enabled, scalable reporting function. The role requires a CPA with deep US GAAP/SOX knowledge, 4+ years SEC experience, and strong leadership to guide cross-functional teams across Finance, Investor Relations, Legal, and Operations.

It offers the opportunity to shape reporting processes, leverage data, and deliver timely,

Qualifikationen

• Bachelor's degree in Accounting and CPA required; Master's degree preferred.
• 7+ years progressive accounting experience, including a combination of public accounting and public company experience.
• 4+ years of SEC reporting experience with multiple annual public reporting cycles.
• Deep knowledge of US GAAP, SEC reporting, and SOX requirements.
• Advanced proficiency with XBRL and financial reporting tools such as Workiva; experience with JD Edwards, BlackLine, and/or Lease Harbor is a plus.
• Strong analytical, organizational, problem-solving, and communication skills, with the ability to effectively influence and communicate with executive leadership and cross-functional stakeholders.
• Demonstrated ability to lead teams and initiatives in a fast-paced, evolving environment, balancing technical rigor with strategic thinking and execution.

Aufgaben

• 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.

Jobbeschreibung

Lennar Corporation seeks a Director of Financial Reporting to lead the company’s internal and external financial reporting, including SEC filings, and to drive a technology-enabled, scalable reporting function. The role requires a CPA with deep US GAAP/SOX knowledge, 4+ years SEC experience, and strong leadership to guide cross-functional teams across Finance, Investor Relations, Legal, and Operations.

It offers the opportunity to shape reporting processes, leverage data, and deliver timely,