Lennar · 3 days ago

Financial Lead Analyst

Miami, FL

Full-time

Onsite

Senior Level

8+ years exp

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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

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

Financial ModelingAccountingBudgetingForecastingGAAPGL ManagementMicrosoft ExcelMicrosoft PowerPointPower BIData AnalysisFinancial AnalysisStakeholder ManagementStrategic AnalysisProblem-SolvingTime ManagementOrganizational SkillsAttention to DetailAdaptabilityCommunicationRelationship BuildingTeamworkPositive Attitude

Required

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)

Bachelor’s degree in accounting, Finance, or Business

Minimum of 8 years experience in finance and/or accounting

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