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Tech Stack
Tools & technologiesVBA
About the role
Key responsibilities & impact- Lead quarterly forecast package preparation and cross collaborate with multiple departments within the organization
- Assist in the development of annual business plan, monthly and quarterly forecasts
- Prepare monthly and quarterly variance analyses to compare actuals, forecasts, and business plan
- Prepare and deliver monthly and quarterly reports that integrate Lennar Mortgage performance with builder activity
- Monitor key performance indicators (KPIs) related to loan origination and profitability
- Utilize BI tools such as Power BI to create and maintain financial dashboards and reports
- Report on competitor earnings and market share reports
- Partner with HR and Operations to analyze and perform capacity modeling of Lennar Mortgage’s operations platform
- Collaborate with IT resources to establish and maintain analytical datasets
- Contribute to the development of processes and procedures
- Develop ad-hoc analytics to help the business understand KPIs and make strategic operational decisions
- Creation of manuals and end user documentation
Requirements
What you’ll need- Bachelor’s degree in accounting or finance or 3-5 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 EPM, JD Edwards, and Power BI
- Must be a detail-oriented problem solver
- Regular interaction with production personnel, management from various departments, and senior leadership
- Must demonstrate initiative and have the ability to multi-task
- Ability to negotiate/influence the cooperative efforts of others
Benefits
Comp & perks- Health insurance plans (Medical, Dental, Vision)
- 401(k) Retirement Plan with $1 for $1 Company Match up to 5%
- Paid Parental Leave
- Associate Assistance Plan
- Education Assistance Program
- Adoption Assistance up to $30,000
- Up to three weeks of vacation annually
- Generous Holiday, Sick Leave, and Personal Day policies
- New Hire Referral Bonus Program
- Home Purchase Discounts
- Everyone’s Included Day
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial reportingmanagement reportingspreadsheet modelingfinancial modelingaccount reconciliationvariance analysiscapacity modelingad-hoc analyticsKPI monitoringproblem solving
Soft Skills
detail-orientedinitiativemulti-taskingnegotiationinfluencecollaborationcommunicationcross-departmental collaborationstrategic decision makinginterpersonal skills
Certifications
Bachelor’s degree in accountingBachelor’s degree in finance