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Financial Planning & Analytics Analyst

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Lennar

3mo ago

  • Job
    Full-time
    Junior & Mid Level
  • Accounting & Tax
    Banking & Finance
  • Miami

AI generated summary

  • You need a finance/accounting degree or 1-3 years' experience, advanced Excel skills, familiarity with Hyperion and JD Edwards, and excellent communication and teamwork abilities.
  • You will prepare forecasts, compile financial reports, participate in funding meetings, aid in budgeting, develop processes, conduct ad-hoc analysis, and create documentation for users.

Requirements

  • Bachelor’s degree in accounting or finance or 1-3 years of equivalent experience in accounting/finance.
  • Experience in financial/management reporting, spreadsheet/ financial modeling and account reconciliation and analysis.
  • Proficiency in PC applications: Excel (advanced formulas and VBA programming preferred), Adobe Acrobat, Word and PowerPoint.
  • Experience and efficiency in Hyperion and JD Edwards.
  • Knowledge with using Alteryx is a plus.
  • Must be a detail-oriented problem solver.
  • Must demonstrate initiative and have the ability to multi-task and achieve objectives with minimal supervision.
  • Ability to communicate effectively and concisely, both verbally and in writing.
  • Must work well with others as a team member.
  • Ability to accept constructive criticism and implement improvements.
  • Ability to negotiate/influence the cooperative efforts of others.
  • This is primarily a sedentary office position which requires the FP& A Analyst to have the ability to operate computer equipment, speak, hear, bend, stoop, reach, lift, and move and carry up to 25 lbs.
  • Finger dexterity is necessary.

Responsibilities

  • Lead quarterly forecast package preparation and cross collaborate with multiple departments within the organization.
  • Compile monthly and quarterly financial and operational reporting with corresponding analysis for senior management.
  • Active participation in all funding meetings that lead to final project approval from executive management.
  • Serve as a key participant in the corporate budget process.
  • Contribute to the development of processes and procedures.
  • Develop ad-hoc analytics to help the business better understand KPIs and make strategic operational decisions.
  • Creation of manuals and end user documentation, including visual inserts.

FAQs

What are the primary responsibilities of the Financial Planning & Analytics Analyst at Lennar?

The primary responsibilities include leading quarterly forecast package preparation, compiling financial and operational reporting, participating in funding meetings, contributing to the corporate budget process, developing processes, creating ad-hoc analytics, and producing manuals and end-user documentation.

What is the required educational background for this position?

A Bachelor's degree in accounting or finance is required, or 1-3 years of equivalent experience in accounting/finance.

What skills and experience are necessary for the Financial Planning & Analytics Analyst role?

Necessary skills include experience in financial/management reporting, proficiency in Excel (advanced formulas and VBA preferred), efficiency in tools like Hyperion and JD Edwards, and knowledge of Alteryx is a plus. The candidate should also be detail-oriented, a problem solver, and able to communicate effectively.

Is previous experience in financial modeling required?

Yes, experience in financial/management reporting as well as spreadsheet/financial modeling is required.

What opportunities for professional growth are available to Associates at Lennar?

Lennar offers a variety of professional growth opportunities, including access to an Education Assistance Program to further develop skills and advance careers.

Are there benefits provided for parents at Lennar?

Yes, Lennar provides Paid Parental Leave along with a robust health insurance plan that includes Medical, Dental, and Vision coverage.

What is the office environment like for the Financial Planning & Analytics Analyst?

The position is primarily sedentary and requires the Analyst to operate computer equipment, with some physical tasks like bending, reaching, and lifting up to 25 lbs.

How does Lennar support its Associates' work-life balance?

Lennar supports work-life balance by offering up to three weeks of vacation annually, along with generous policies for holidays, sick leave, and personal days.

Is there a referral program for new hires?

Yes, there is a New Hire Referral Bonus Program in place at Lennar.

Does Lennar offer home purchase discounts for Associates?

Yes, Lennar provides significant home purchase discounts for its Associates.

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Lennar

Real Estate
Industry
5001-10,000
Employees
1954
Founded Year

Mission & Purpose

One of the Nation's leading homebuilders providing homes for first-time, move-up, luxury, urban and active adult buyers. Lennar was founded in 1954 in Miami, Florida and currently builds in 19 states and more than 44 markets across the Nation. Lennar also provides financial services to our buyers through Lennar Mortgage and Lennar Title. Lennar operates based on our founding principles of Quality, Value and Integrity. We have also just relaunched our Everything's Included Homes across the nation.

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