This company is a leading operator of upscale open-air outlet centers that owns (or has an ownership interest in) and/or manages a portfolio of 37 centers with an additional center currently under development.
Operating properties are located in 20 states and in Canada, totaling approximately 14.0 million square feet, leased to over 2,700 stores operated by more than 600 different brand name companies.
GREAT leadership team and a FUN work environment that values flexibility in the work place.
WHY YOU SHOULD CONSIDER THIS OPPORTUNITY:
Team oriented environment that fosters commitment to the company vision
Have ability to work with latest and greatest technologies
Large company with a small company atmosphere
Strong culture of growth, change, and accountability
WHERE THIS POSITION IS LOCATED:
Greensboro, NC (hybrid)
WHAT YOU WILL DO:
Collaborate with key stakeholders across functions to develop accurate assumptions and analytical inputs to budget/forecast
Work with Senior Budget Analysts to understand primary revenue and expense drivers and interpret/enter projections into the system
Perform budget and forecast analysis to ensure accuracy and challenge/confirm assumptions
Work with Senior Budget Analysts to improve revenue and expense tracking accuracy to improve the forecasting, planning, and analytical work products
Timely data entry into all systems and trackers, including MRI, to maintain tenant and lease assumptions
Timely resolution of issues when budget or forecast assumptions aren’t clear or don’t match systems
Be inquisitive while meeting productivity and accuracy standards
Recognize process improvements within the budgeting and forecasting realm, including but not limited to: report reduction; process automation; improved use of technology; improved communication and data hand-off; and, documentation of key assumptions
Prepare reporting and analysis including explanations of variances to forecast, budget, and prior periods. Prepare other ad hoc analysis as requested.
Identify, understand, analyze, and provide insight into key changes from prior forecasts.
Establish credibility through respectful, thoughtful engagements, attention to detail, professional integrity, and financial insight.