Financial Analyst — Data-Driven Finance & Forecasting

Financeroles; Roseville (CA); On-site; USD 79,000 - 105,000; Full time

Benefits offered by this job

Health insurance

401(k) match

Paid parental leave

Education assistance

Adoption assistance

Vacation

Home purchase discounts

Referral bonus

Job summary

Lennar, a leading homebuilder, is seeking a Financial Analyst to ensure accurate expense processing and deliver precise financial analysis across stakeholders in Roseville, CA. The role supports accounting analysis and reporting to the Corporate Accounting teams.

The analyst will work with the Finance Manager, VP of Finance, Division President, and Division Controller on division-wide initiatives, dashboards, land bank activities, and recurring reconciliations, driving data-driven decisions and

Qualifications

• Bachelor's degree in accounting or related field preferred.
• 4+ years of relevant accounting experience or education.
• Must have financial data analytical skills and experience in preparing high level reports from raw data.
• Intermediate Excel Skills including pivot tables and VLOOKUPs.
• PC Skills including knowledge of Excel, Word, PowerPoint, and ERP Systems.
• General knowledge of AP/AR functions.
• Ability to multitask, excellent communication, and critical thinking skills.
• Strong project management skills and problem-solving using technology.
• Demonstrated ability to meet multiple deadlines.
• Must communicate effectively with all levels of management.
• Must be a collaborator and able to work independently.
• Must be innovative, creative, and detail oriented.

Responsibilities

• Drive financial projects and initiatives assigned by the Finance Manager.
• Support division-wide financial initiatives and ad hoc analysis requests.
• Prepare and execute weekly/monthly data loads to the financial dashboard with data integrity.
• Prepare Land bank takedowns and update monthly Cash Requirement.
• Prepare profit participations and residual calculations owed to Land sellers.
• Provide financial insights and documentation to Lennar stakeholders for data-driven decisions.
• Identify gaps and redundancies and initiate improvements.
• Support development and upload of the division's business plan.
• Oversee monthly chargeback allocations to divisions for telecom and other costs.
• Conduct monthly reconciliations of capital assets and depreciation schedules.
• Maintain and update the allocation database for automation opportunities.
• Develop and upload journal entries for reclassifications and accruals.

Skills

Financial data analysis

Multitasking

Communication

Critical thinking

Deadline-driven

Stakeholder communication

Collaboration

Independence

Innovative thinking

Problem solving

Education

Bachelor's degree in accounting or related field

4+ years accounting experience or education

Tools

Excel pivot tables

VLOOKUP

Excel

Word

PowerPoint

ERP systems

AP/AR knowledge

Job description

Lennar, a leading homebuilder, is seeking a Financial Analyst to ensure accurate expense processing and deliver precise financial analysis across stakeholders in Roseville, CA. The role supports accounting analysis and reporting to the Corporate Accounting teams.

The analyst will work with the Finance Manager, VP of Finance, Division President, and Division Controller on division-wide initiatives, dashboards, land bank activities, and recurring reconciliations, driving data-driven decisions and