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Sr SEC Reporting Analyst

Lennar Homes
18 hours ago
Full-time
On-site
United States
Build Your Future with Lennar At Lennar, we’re not just building homes—we’re building experiences, communities, and careers. As one of the nation’s leading homebuilders and a Fortune 500® company, we’re committed to innovation, growth, and delivering excellence for our homeowners and associates alike. If you are a Big 4 auditor or public company reporting professional passionate about SEC filings, external reporting, and technical accounting, this is an opportunity to step into a high-visibility role supporting 10-K/10-Q preparation and investor reporting for a Fortune 500 organization. About the Role As a Senior SEC Reporting Analyst, you will support Lennar’s external reporting and SEC compliance function, with responsibility for preparing, analyzing, and reviewing key financial filings and disclosures. This role offers direct exposure to complex accounting matters, financial statement reporting, and cross-functional collaboration with Accounting, Finance, Investor Relations, and external auditors. You will work on quarterly and annual filings (10-Q and 10-K), earnings materials, and other regulatory disclosures, contributing to the accuracy, transparency, and integrity of Lennar’s financial reporting. This role is well-suited for a Big 4 audit or public company reporting professional seeking deeper exposure to SEC reporting and technical accounting within a Fortune 500 environment. What You’ll Do Lead and support preparation of quarterly Form 10-Q and annual Form 10-K filings, including financial statements, footnotes, and disclosures Assist in preparation and review of earnings releases, investor presentations, proxy statements, and other external reporting deliverables Prepare and review SEC filings including 8-Ks, S-3s, S-4s, and other required disclosures Partner with external auditors during quarterly reviews and annual audits, including preparation of supporting documentation and audit coordination Perform quarterly financial analysis, variance explanations, and trend analysis to support executive and investor reporting Conduct and document technical accounting research related to complex transactions and evolving U.S. GAAP/SEC guidance Evaluate new accounting standards and assess their impact on financial reporting and disclosures Support preparation of Board and executive reporting packages, ensuring accuracy and consistency of financial messaging Maintain and enhance financial reporting workpapers, disclosure support files, and internal control documentation Develop and improve reporting tools, Excel models, and process efficiencies to enhance accuracy and reporting timelines Support ad hoc analysis, special projects, and continuous improvement initiatives within the external reporting function What You Bring (Required Qualifications) Bachelor’s degree in Accounting or related field 4–7 years of experience in public accounting (Big 4 strongly preferred) and/or SEC reporting within a public company Strong knowledge of U.S. GAAP and SEC reporting requirements, with ability to interpret and clearly communicate financial results Hands-on experience with SEC filings (10-K, 10-Q, 8-K) or equivalent audit/advisory exposure Strong analytical, organizational, and problem-solving skills Excellent written and verbal communication skills, with comfort in technical documentation Ability to manage multiple priorities and deliver high-quality work under tight reporting deadlines Advanced proficiency in Microsoft Excel and Word What Sets You Apart (Preferred Qualifications) CPA or active CPA candidate strongly preferred Big 4 audit, technical accounting advisory, or SEC reporting experience highly desirable Experience supporting public company reporting cycles and external audit coordination Familiarity with tools such as Workiva, BlackLine, JD Edwards, Essbase, or ReportsNow Experience drafting or reviewing financial statement disclosures and SEC comment responses Exposure to executive-level or Board reporting materials Strong technical accounting research and documentation skills Process improvement mindset with a focus on automation and reporting efficiency Industry experience in homebuilding, real estate, or construction a plus Why This Role is Different Direct ownership of key components of SEC reporting and external disclosures High-impact exposure to executive reporting, audit coordination, and investor-facing deliverables Opportunity to build deep expertise in technical accounting and public company reporting Strong development path into external reporting, technical accounting, or controllership roles Opportunity to influence reporting processes and drive efficiency improvements Location This is an in-office position based in Miami, FL. Life at Lennar At Lennar, we are committed to fostering a supportive and enriching environment for our Associates, offering a comprehensive array of benefits designed to enhance their well-being and professional growth. Our Associates have access to robust health insurance plans, including Medical, Dental, and Vision coverage, ensuring their health needs are well taken care of. Our 401(k) Retirement Plan, complete with a $1 for $1 Company Match up to 5%, helps secure their financial future, while Paid Parental Leave and an Associate Assistance Plan provide essential support during life's critical moments. To further support our Associates, we provide an Education Assistance Program and up to $30,000 in Adoption Assistance, underscoring our commitment to their diverse needs and aspirations. From the moment of hire, they can enjoy up to three weeks of vacation annually, alongside generous Holiday, Sick Leave, and Personal Day policies. Additionally, we offer a New Hire Referral Bonus Program, significant Home Purchase Discounts, and unique opportunities such as the Everyone’s Included Day. At Lennar, we believe in investing in our Associates, empowering them to thrive both personally and professionally. Lennar Associates will have access to these benefits as outlined by Lennar’s policies and applicable plan terms. Visit Lennartotalrewards.com to view our suite of benefits. Join the fun and follow us on social media to see what's happening at our company, and don't forget to connect with us on Lennar: Overview | LinkedIn for the latest job opportunities. Lennar is an equal opportunity employer and complies with all applicable federal, state, and local fair employment practices laws.