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Lalande-de-Pomerol

    Financial Lead Analyst - Miami, United States - Lennar Homes

    Lennar Homes
    Lennar Homes Miami, United States

    2 weeks ago

    Default job background
    Description

    Overview:

    The Financial Lead Analyst, will own financial planning and analysis, accounting, data analytics, and reporting for the Tech Finance team. This position will be responsible for owning key FP&A processes as well as assisting with business partner strategy to facilitate management-level decision support, spend forecasts, and other critical strategic analyses. An ideal candidate must have a proven background in finance, accounting, and data analysis.

    Responsibilities:
    • Preparing financial plans and monthly reporting for all technology departments and the wider technology organization
    • Building annual budgets and forecasts for different technology departments and consolidating into one master budget
    • Analysing previous budgets and forecasts and performing variance analysis to explain discrepancies
    • Ensuring the accuracy of all financial data including taxonomy, data tagging and categorization, and cost center management
    • Liaising with senior management, department heads, and other key leadership positions to build trust through providing relevant data including trends, risks, and other insights
    • Creating financial models to predict growth and forecast performance including allocation models for cloud spend
    • Analyzing technology-wide financial strategy and planning and recommending opportunities such as cost optimization across the technology portfolio
    • Evaluating new and existing projects including appraising cost assumptions and value
    • Helping to drive financial process transformation and efficiencies to increase effectiveness
    • Building financial presentations and dashboards using Power BI and other tools with clear and structured storylines and narratives
    Qualifications:
    • Financial Planning & Analysis and Accounting experience including financial modeling, journal entry development, monthly and quarterly P&L reporting (GAAP), and GL management
    • Experience in annual expense budgeting, forecasting, and analysis
    • Advanced proficiency in Microsoft Excel (modeling, macros, charting, etc.), Microsoft PowerPoint, and Power BI (data management, design)
    • Bachelors degree in accounting, Finance, or Business
    • Minimum of 8 years experience in finance and/or accounting

    Additional Requirements

    • Strong time-management and organizational skills with the ability to multi-task effectively and objectively prioritize work
    • High degree of confidence in financial modeling with an unparalleled attention to detail across financial data, reporting, and analyses
    • Ability to deal with ambiguity, develop recommendations and drive solutions proactively in order to look after complex processes with multiple stakeholders
    • Strong end-to-end problem-solving skills and thought leadership including problem structuring and strategic analysis
    • Executive level presentation skills, both written and verbal, with the ability to tell a story using data
    • Ability to communicate, partner, and build productive working relationships all at levels of the organization
    • Able to work and learn quickly in a fast paced, fun and dynamic environment
    • Proven track record of being a great team member and culture carrier with a positive attitude

    Lennar is an equal opportunity employer and complies with all applicable federal, state, and local fair employment practices laws.

    The *median base compensation for this position is subject to adjustment based on business-related factors including employee qualifications, geographic location, and operational considerations.

    Note: *The median amount may be greater or less than the average salary.
    This position may be eligible for performance-based bonuses as determined in the Companys sole discretion.
    This position will be eligible for the described benefits listed in the above section.
    This information is intended to be a general overview and may be modified by the Company due to factors affecting the business.

    Type:
    Regular Full-Time
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