Business Analyst - EPM - Lennar Homes
Miami, FL 33126
About the Job
Welcome Home! Build your career with Lennar:
As one of the nation’s largest builders, Lennar has built over one million new homes for families across America. Since 1954, our communities have catered to all lifestyles and family dynamics, whether you are a first-time or move-up buyer, multigenerational family, or active adult.
At Lennar, Everything’s Included in our homes, and Everyone’s Included on our team. Our Everyone’s Included vision is to be as inclusive and diverse as the communities we build unleashing the power of diversity within our workforce to drive innovation & sustainable growth.
Lennar's Core Values:
Our commitment to Quality, Value, and Integrity is the underlying foundation upon which Lennar was built, and these three fundamental principles still guide us in caring for our customers, associates, trade partners, shareholders, and community.
YOUR PURPOSE
Lennar is seeking a talented and experienced Business Analyst with expertise in Enterprise Performance Management (EPM) to join our Finance team. As a Business Analyst in EPM, you will play a crucial role in optimizing our financial planning and analysis processes, leveraging Oracle EPM, and developing insightful reports and dashboards using Power BI. The ideal candidate will have a deep understanding of FP&A, financial close cycles, and possess strong analytical skills.
Responsibilities:- Oracle EPM Expertise: Utilize your expertise in Oracle EPM (or equivalent EPM tools) to support the development, maintenance, and enhancement of our financial planning and analysis processes.
- FP&A Leadership: Leverage your 5-10 years of experience in Financial Planning & Analysis (FP&A) to lead and contribute to budgeting, forecasting, and reporting activities.
- Report and Dashboard Development: Create compelling reports and interactive dashboards using Power BI to provide stakeholders with actionable insights into financial performance.
- Financial Close Cycle: Demonstrate a deep understanding of the financial close cycle and best practices to ensure the accuracy and timeliness of financial reporting.
- Concept Decomposition: Quickly grasp and decompose complex financial, business, and technical concepts, translating them into practical solutions and recommendations.
- Plan and Forecast Cycles: Manage and participate in plan and forecast cycles, comparing actuals against plan, forecast, and long-range planning to identify trends and variances.
- Cross-Functional Collaboration: Collaborate effectively with cross-functional teams, including finance, IT, and business stakeholders, to gather requirements and deliver EPM solutions that align with business objectives.
• Bachelor's degree in Finance, Business, or a related field (Master's preferred).
• 5-10 years of proven experience in Financial Planning & Analysis (FP&A).
• Strong expertise in Oracle EPM or equivalent EPM tools.
• Proficiency in developing reports and dashboards using Power BI or similar tools.
• In-depth knowledge of financial close processes and best practices.
• Excellent analytical and problem-solving skills.
• Ability to communicate complex concepts effectively.
• Familiarity with plan, forecast, and actuals analysis.
• Proficiency in agile methodologies and project management tools.
• Business analysis and product management certifications (e.g., CBAP, PMI-PBA, CSPO, Greenbelt Lean Six Sigma) are a plus.
Our Interview Process:
30 minute preliminary screen
3-4 interviews with members of our team
Lennar is an equal opportunity employer and complies with all applicable federal, state, and local fair employment practices laws.
Physical Requirements:
This is primarily a sedentary office position which requires the incumbent to have the ability to operate computer equipment, speak, hear, bend, stoop, reach, lift, and move and carry up to 25 lbs. Finger dexterity is necessary. 10-20% travel time is required.
This description outlines the basic responsibilities and requirements for the position noted. This is not a comprehensive listing of all job duties of the Associates. Duties, responsibilities, and activities may change at any time with or without notice.
Lennar is an equal opportunity employer and complies with all applicable federal, state, and local fair employment practices laws.
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Type:Regular Full-Time