Manager, Business Planning & Analysis

Saved job description

About this Opportunity:

At Regency Centers, our people are our greatest asset, and we believe that our highly skilled and talented team makes us better. We are seeking a Manager, Business Planning & Analysis to join our corporate office located in Jacksonville, FL. This is a hybrid opportunity with 3 days in the office and 2 days working remotely after the training period. The role is responsible for the forecasting, modeling and analysis behind the Company's view of how its re/development program and General & Administrative (G&A) expenses affect earnings. The Manager independently owns the multiyear Re/Development Program forecast, including NOI, interest and overhead capitalization, and spend projections. The Manager also leads the G&A reporting process for the CFO, working with Corporate Accounting and HR. The role prepares monthly, quarterly and ad hoc reporting and scenario analysis for Senior Leadership, the Board of Directors and Investors, and drives ongoing improvements in the efficiency of reporting and modeling and in data integrity. The position calls for independent judgment, cross-functional collaboration, and the ability to turn complex data into practical recommendations for the Executive Committee and Senior Leadership.

What You’ll Be Doing:

Independently manage all Re/Development Program modeling and multiyear forecasting; including but not limited to NOI, interest capitalization, development overhead capitalization and spend projections. Provide insight, recommendations and scenario analysis on performance and assumptions. Provide accurate, timely and relevant reporting on re/development program impacts to earnings. Facilitate process improvements surrounding the management of the reporting and forecasting process within BP&A.

Manage the process to provide accurate, timely and relevant reporting and analysis on General & Administrative expenses for the CFO. Facilitate the G&A budgeting and forecasting process, partnering with Corporate Accounting and HR. Facilitate process improvements surrounding the management of the reporting and forecasting process within BP&A.

Prepare and support monthly, quarterly, and ad hoc reporting and scenario analysis for various earnings components for Senior Leadership, Board of Directors, and Investors.

Support and drive continuous improvement in reporting and modeling efficiency; implement tools or processes to enhance data integrity and strategic insight.

Are You Qualified?

Required

Bachelor’s degree in Accounting, Finance, or related field.

Minimum of 7 years of relevant professional experience in accounting or finance

Strong quantitative, analytical, and financial reporting skills

Strong knowledge of commercial real estate industry and solid knowledge of real estate development and operations

Strong proficiency with Microsoft Office programs including Word, PowerPoint, SharePoint, Teams and Outlook

Experience with Spreadsheets Server

Proficiency with JD Edwards (or similar accounting software)

Experience with data warehouse and analytic platforms (Power BI)

* Regency Centers will not sponsor employment-based immigration petitions or applications for this position, including but not limited to H-1B, TN visa, or permanent residency.

Personal Traits We Value:

Strategic thinking

Collaborative and communicative

Priority setting, organization, time-management skills

High attention to detail and accuracy

Integrity and trust, customer focus, interpersonal savvy and perseverance

Strong oral and written communication skills

Efficient in calculating and utilizing numeric data for reasoning and problem solving

Adaptability in fast-paced and evolving environment

A Little Bit About Us:

We own and operate premier shopping centers in suburban neighborhoods in the top cities and markets across the country. We live by a strong set of values, which have guided us for more than 60 years.

Our centers thrive with highly productive grocers, restaurants, service providers, and terrific retailers that connect to their communities and customers. We are also active developers of new shopping centers that feature great merchandising, placemaking, and customer engagement as part of our Fresh Look™ program.

We are a vertically integrated real estate company and a qualified real estate investment trust (REIT) that is self-administered, self-managed, and an S&P 500 Index member. Learn more about us at RegencyCenters.com. 

Benefits:

Our compensation and benefits package is very competitive and includes the following benefits and more. For additional information visit www.regencycenters.com/careers .

Work/Life Balance

23+ PTO days annually

11 paid holidays (in addition to PTO)

Paid leave programs (parental, compassion, bereavement, jury duty, and military)

Health Advocacy + Employee Assistance Program (EAP)

Hybrid Work Schedule

Modified in-office hours

Dedicated remote work days

Financial Security

401(k) with a generous company match plus corporate profit sharing

Anniversary stock grant awards

Health Savings Account (HSA), Health Care FSA, and Dependent Care FSA

100% company paid Life Insurance/AD&D and Disability Insurance

Voluntary benefits (supplemental life/AD&D, critical illness, accident, hospital indemnity, and identity theft)

Student loan repayment resources

Health and Wellness

Medical, Dental and Vision Insurance

Award winning and incentives-based wellbeing program through Personify Health

Family planning, mental health, and pain management programs

Community Focused

52 hours per year of paid Volunteer Time Off

Company gift matching

Growth and Development

Tuition reimbursement

Continued education opportunities

LinkedIn Learning premium subscription

Professional membership support

Employee Resource Groups

#LI-AH1 #LI-Hybrid