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Financial Analyst

Description

Overview

Summary of Position Requirements


Primary responsibility includes performing financial analysis to be used by Division management to assess the financial and operational performance.  Prepare routine cash flow modeling and forecasting, annual planning, quarterly forecasting, historical cost and budget analysis, and expense performance comparisons. #CB



Responsibilities

Primary Duties and Responsibilities

  • Prepare and distribute weekly Division sales reports
  • Assist in the project feasibility process by preparing profitability models to support division management
  • Prepare and distribute month end reports to Region and Corporate.
  • Month end analysis of key accounts, such as warranty reserves, management fees and sales backlogs
  • Monthly budget to actual variance analysis and review of key operational metrics
  • Set up new jobs and homesites in JD Edwards
  • Assist in preparing and analyzing market comparison reports for management
  • Prepare a weekly cash forecast
  • Update a divisional cash forecasted model for use by management
  • Assist in preparing analytical schedules and period cash flows with key metrics for quarterly management meetings
  •  


Qualifications

Education and Experience Requirements

  • High School Diploma or GED required
  • Bachelor’s degree from 4 year college or university is required
  • Homebuilding experience preferred
  • Advamced MS Excel skills required
  • JD Edwards experience and Hyperion / Essbase preferred
  •  

Requirements

 

Job Snapshot

Location US-CA-San Ramon
Employment Type Full-Time
Pay Type Year
Pay Rate N/A
Store Type Finance, Accounting
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Company Overview

Lennar Homes

Opportunity awaits at Lennar! As one of America's leading homebuilders, we make it easy to map out your future success with a wide variety of opportunities for career growth in the most desirable real estate markets. We seek spirited, passionate and energetic Team players with an eagerness to learn, a fiery determination to succeed and a burning desire to excel. Learn More

Contact Information

US-CA-San Ramon
Snapshot
Lennar Homes
Company:
US-CA-San Ramon
Location:
Full-Time
Employment Type:
Year
Pay Type:
N/A
Pay Rate:
Finance, Accounting
Store Type:

Description

Overview

Summary of Position Requirements


Primary responsibility includes performing financial analysis to be used by Division management to assess the financial and operational performance.  Prepare routine cash flow modeling and forecasting, annual planning, quarterly forecasting, historical cost and budget analysis, and expense performance comparisons. #CB



Responsibilities

Primary Duties and Responsibilities

  • Prepare and distribute weekly Division sales reports
  • Assist in the project feasibility process by preparing profitability models to support division management
  • Prepare and distribute month end reports to Region and Corporate.
  • Month end analysis of key accounts, such as warranty reserves, management fees and sales backlogs
  • Monthly budget to actual variance analysis and review of key operational metrics
  • Set up new jobs and homesites in JD Edwards
  • Assist in preparing and analyzing market comparison reports for management
  • Prepare a weekly cash forecast
  • Update a divisional cash forecasted model for use by management
  • Assist in preparing analytical schedules and period cash flows with key metrics for quarterly management meetings
  •  


Qualifications

Education and Experience Requirements

  • High School Diploma or GED required
  • Bachelor’s degree from 4 year college or university is required
  • Homebuilding experience preferred
  • Advamced MS Excel skills required
  • JD Edwards experience and Hyperion / Essbase preferred
  •  

Requirements

 
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Financial Analyst Apply now