Financial Analyst, SG&A Analytics & Automation

Lennar; Miami (FL); On-site; USD 70,000 - 100,000; Full time

Benefits offered by this job

Medical benefits

Dental benefits

Vision benefits

401(k) with match

Paid time off

Job summary

Lennar is seeking a detail-oriented Financial Analyst to support SG&A and Corp G&A accounting and reporting. You will ensure financial accuracy and deliver insights to leadership and corporate teams, enabling informed decision-making across the business.

The role emphasizes monthly forecasting, variance analysis, and cross-functional collaboration with divisions to drive efficiency and automation initiatives. Strong Excel and data visualization skills are essential.

Qualifications

• Bachelor’s degree in finance/accounting or related field.
• 2+ years of finance or accounting experience.
• Strong Excel skills including Pivot Tables and macros.
• Experience with data visualization and account reconciliation.

Responsibilities

• Provide financial insights and documentation to Lennar stakeholders to support data-driven decision-making for all SG&A and Corp G&A related expenses.
• Support the monthly forecast process, expense reconciliation, efficiencies initiatives, and analysis.
• EPM / Hyperion / Essbase / E1 / Dashboard reconciliations.
• Preparation and compilation of the monthly executive summary reporting.
• Quarterly financial and operational reporting.
• Review financial transactions to ensure accuracy.
• Work cross-functionally with different divisions and departments to identify risk and opportunities while ensuring forecast accuracy.
• Detailed analysis of department processes to identify efficiency and automation opportunities

Skills

Financial analysis

Excel

Data visualization

Forecasting

Education

Bachelor's in Finance/Accounting

Tools

Hyperion

Essbase

EPM

Dashboard tools

Job description

Lennar is seeking a detail-oriented Financial Analyst to support SG&A and Corp G&A accounting and reporting. You will ensure financial accuracy and deliver insights to leadership and corporate teams, enabling informed decision-making across the business.

The role emphasizes monthly forecasting, variance analysis, and cross-functional collaboration with divisions to drive efficiency and automation initiatives. Strong Excel and data visualization skills are essential.