Strategic FP&A Senior Analyst — Forecasting & Insights

lennar

Miami (FL)

On-site

USD 85,000 - 115,000

Full time

14 days+

Application generator

Don’t send a generic resume — generate a resume and cover letter tailored to this exact role.

Get past ATS filters

Benefits offered by this job

Health Insurance

401(k) Match

Paid Parental Leave

Education Assistance

Adoption Assistance

Vacation & Holidays

Home Purchase Discounts

New Hire Referral Bonus

Job summary

Lennar in Miami, FL seeks a Senior Financial Analyst - FP&A to prepare financial reporting of KPIs, support regional/divisional forecasting using Hyperion and EPM, and deliver monthly/quarterly reconciliations and internal reports for senior management.

You will collaborate with corporate FP&A, accounting and the CFO, perform backlog and land/inventory reporting consolidations, and handle ad hoc finance projects with accuracy and timeliness.

Qualifications

Bachelor's degree in Accounting or Finance.
3-5+ years of Financial Reporting experience.
Proficiency in Excel (Macros, Pivot Tables, advanced formulas).
Experience with Essbase, Hyperion and JD Edwards is preferred.
Detail-oriented with strong analytic and communication skills.

Responsibilities

Weekly and monthly forecasting, reporting, reconciliations, and analysis.
EPM / Hyperion / Essbase / E1 / Dashboard reconciliations.
Backlog reconciliation and reporting.
Consolidation and reconciliation of Land and inventory reporting.
Preparation of monthly executive summaries and quarterly reports.

Skills

Financial reporting

Excel proficiency

Analytical thinking

Forecasting

Data analysis

Education

Bachelor's degree in Accounting or Finance

Tools

Essbase

Hyperion

Adobe Acrobat

Word/PowerPoint

Job description

You will collaborate with corporate FP&A, accounting and the CFO, perform backlog and land/inventory reporting consolidations, and handle ad hoc finance projects with accuracy and timeliness.

Get your free, confidential resume review.

or drag and drop your file here.