Financial Analyst
Company | Lennar Corporation |
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Location | Miami, FL, USA |
Salary | $Not Provided – $Not Provided |
Type | Full-Time |
Degrees | Bachelor’s |
Experience Level | Junior, Mid Level |
Requirements
- Bachelor’s degree in accounting, or a related field preferred.
- A minimum of 2+ years of relevant accounting experience or education is required.
- Must have financial data analytical skills and experience in preparing high level reports from raw data.
- Intermediate Excel Skills including pivot tables and VLOOKUP’s.
- PC Skills including knowledge of Excel, Word, PowerPoint, and ERP Systems.
- General knowledge of AP/AR functions.
- Ability to multitask, excellent communication, and critical thinking skills.
- Strong project management skills are essential as well as a passion for solving business problems using technological solutions.
- Demonstrated ability to meet multiple deadlines.
- Must be able to communicate effectively and build relationships with all levels of management.
- Must be a collaborator and be able to work independently to make decisions when needed.
- Must be innovative, creative, and detailed oriented.
Responsibilities
- 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.
Preferred Qualifications
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No preferred qualifications provided.