Senior FP&A Analyst – Hyperion, Essbase & Forecasting

Lennar USA; Miami (FL); On-site; USD 90,000 - 125,000; Full time

Benefits offered by this job

Health insurance

401(k) match

Paid parental leave

Adoption assistance

Vacation & holidays

Home purchase discounts

Job summary

Lennar is seeking a Senior Financial Analyst - FP&A in Miami to prepare KPI reports, support regional forecasting, and run reconciliations across Essbase, Hyperion, and E1. You will compile monthly exec summaries and deliver ad hoc finance insights for senior management.

This role requires 3–5+ years in financial reporting, strong Excel skills, and experience with Essbase/Hyperion/JD Edwards. Occasional cross-functional training and continuous forecasting improvements are expected.

Qualifications

• Bachelor's degree in Accounting or Finance or higher.
• 3–5+ years of Financial Reporting experience.
• Proficiency in Excel including macros and advanced formulas.
• Experience with Essbase, Hyperion, EPM, and JD Edwards.
• Ability to read and interpret accounting data and write reports.
• Desirable: Machine Learning or AI forecasting experience.

Responsibilities

• Prepare financial reporting of KPIs for management decisions.
• Support forecasting for Homebuilding using EPM/Hyperion; HB metrics, COGS.
• Perform reconciliations (Essbase, Hyperion, E1) and internal reports.
• Consolidate and reconcile land and inventory reporting.
• Create monthly executive summaries and ad hoc finance reports.
• Assist divisional teams and train end-users on systems.

Skills

Financial reporting

Forecasting

Excel (Macros)

Data analysis

Hyperion/Essbase

JD Edwards

Education

Bachelor's degree in Accounting or Finance

Tools

EPM/Hyperion

E1

PowerPoint

Job description

Lennar is seeking a Senior Financial Analyst - FP&A in Miami to prepare KPI reports, support regional forecasting, and run reconciliations across Essbase, Hyperion, and E1. You will compile monthly exec summaries and deliver ad hoc finance insights for senior management.

This role requires 3–5+ years in financial reporting, strong Excel skills, and experience with Essbase/Hyperion/JD Edwards. Occasional cross-functional training and continuous forecasting improvements are expected.