Financial Analyst
We are Lennar
Lennar is one of the nation's leading homebuilders, dedicated to making an impact and creating an extraordinary experience for their Homeowners, Communities, and Associates by building quality homes and providing exceptional customer service, giving back to the communities in which we work and live in, and fostering a culture of opportunity and growth for our Associates throughout their career. Lennar has been recognized as a Fortune 500® company and consistently ranked among the top homebuilders in the United States.
A Career that Empowers You to Build Your Future
The Financial Analyst will be tasked with ensuring the accuracy of processed expenses and delivering precise financial analysis and reporting to various stakeholders within Lennar. This position will also support team members with accounting analysis and reporting to leadership and the Corporate Accounting teams.
Your Responsibilities on the Team
Analyze incoming invoices to determine if the charges are in line with the services provided per the PO, then determine and apply the correct assignment of cost and general ledger account codes.
Provide financial insights and documentation to Lennar stakeholders to support data-driven decision-making.
Collaborate with leadership teams to approve invoices pending in queue, proactively resolving any discrepancies or roadblocks.
Identify anomalies and inconsistencies on invoices and conduct investigations on charges that do not align with the purchase request documents.
Support our Vendor Management and Treasury teams to ensure vendors are set up with proper credentials.
Maintain and handle vendor’s and associate’s confidential information with total discretion.
Oversee the monthly chargeback allocation process to divisions for telecom and other cost distributions.
Conduct monthly reconciliations of capital assets and depreciation schedules, identifying trends and areas for optimization.
Prepare and execute monthly data loads to the financial dashboard, ensuring data integrity and usability.
Maintain and update the allocation database, identifying opportunities for automation and process efficiencies.
Develop and upload journal entries for reclassifications and accruals.
Identify gaps and or redundancies in processes and initiate improvements in alignment with the team.
Drive financial projects and initiatives as assigned by the Finance Manager, contributing to broader business objectives.
Your Toolbox