Junior (1 to 2 years), Mid-level (3 to 4 years)Experience Level
Full TimeJob Type
UnknownVisa
Real Estate, Logistics, Supply ChainIndustries
Requirements
3+ years related work or related collegiate course work experience; Budgeting and forecasting experience along with finance, accounting, and economics
Validated verbal and written communication skills
Advanced Excel modeling skills
Self-starter – ability to creatively seek new situations in a positive and proactive manner and analyses without heavy direction
Distinguished intellectual curiosity with strong desire to continuously learn, improve, and automate existing processes and tackle problems
Dedicated to delivering a high level of customer service and execute responsibilities with a sense of urgency and follow-through
Shown ability to prioritize and lead multiple assignments in a fast-paced environment with efficiency and accuracy
Preferred:
Undergraduate degree in Finance, Accounting, Economics or Real Estate
Yardi and Tableau experience
Real estate background
Responsibilities
Responsible for the preparation, coordination and review of annual operating budgets, forecasts, reporting and monthly variance analysis of each assigned market
Coordinate collection of leasing assumptions, operating and capital expenses for budgets and forecasts
Present forecasting, budgeting and reporting results to Market Officer, with a focus on key performance drivers
Assist Regional Finance, VP in preparing quarterly budget and forecast presentations to regional and divisional leadership
Provide guidance to Property Management and Leasing Teams on forecasting, budgeting, and reporting systems and processes
Support senior management and cross-functional business partners with timely, accurate and measurable analysis
Track key performance indicators (KPI’s) (i.e., NOI, Same Store Sales, Occupancy, Rent Change, Turnover Costs, Capital Expenditures) and explain variances
Partnering with Accounting to review and understand monthly financial results
Provide data stewardship for leasing activity from lease review through data entry, including workflow management and serve as a specialist in the reporting implications of lease transactions