Financial Lead Analyst - Miami, United States - Lennar Homes

Lennar Homes Miami, United States

Found in: Lensa US 4 C2 - 1 day ago

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.

Type:
Regular Full-Time

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