Overview The IT Financial Analyst II will be responsible for validating the accuracy of expenses processed through the LTG team, including expense allocations to corporate and divisions. This role will work with other team members in providing financial analysis and reports across multiple teams within Lennar. Responsibilities Responsible for analyzing expenses on incoming invoices to determine if the charges are in line with the services provided and apply the correct assignment of cost codes and general ledger account. Provide supporting expense documentation as needed to Lennar business unit teams. Follow up with LTG leadership teams when invoices are in approval queue’s or when there is an urgent need for expedited payment. Identify anomalies and inconsistencies on invoices and conduct investigations on charges that do not align with the purchase request documents. Lead as a liaison between outside vendors and the Lennar Accounts payable team to resolve payment, credit, and other questions. Communicate with Vendor Management team or product owners to confirm actions required when there are contractual disputes. Collaborate with 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. Direct and advise the LTG Purchasing team in identifying accounting spend categorization within the procurement process. Manage the monthly chargeback allocation to divisions for telecom and other cost distributions. Prepare and publish monthly expense allocation summary report to corporate teams and the business leaders. Manage the allocation database, by adding and updating allocation metrics. Identify gaps and or redundancies in processes and initiate improvements in alignment with the team. Complete projects as assigned by Manager. Qualifications Bachelor’s degree in finance. 3+ Years of experience in invoice payment processes, Disputes, and reconciliations. Intermediate Excel Skills including pivot tables and VLOOKUP’s. Ability to multitask, excellent communication, and critical thinking skills. This is primarily a sedentary office position which requires the Billing Analyst 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. Additional Requirements: Demonstrated ability to meet multiple deadlines. PC Skills including knowledge of Excel, Word, PowerPoint, and ERP Systems. General knowledge of AP\AR functions. Must have financial data analytical skills and experience in preparing high level reports from raw data. Strong project management skills are essential as well as a passion for solving business problems using technological solutions. Must be able to communicate effectively and build relationships with all levels of management. Must be a team player and be able to work independently and make decisions when needed. Must be innovative, creative, and detailed oriented. 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. Type Regular Full-Time