Secaucus, NJ, 07094, USA
27 days ago
Financial Planning & Real Estate Analyst
**Location:** Secaucus, New Jersey **Job Summary:** The Analyst will provide financial forecasting, business planning, and general accounting support to the FP&A and Real Estate Analytics leadership while working in a high paced environment. This position will produce and provide financial analyses to internal clients and management. The analyst will also support the real estate decision making process through in-depth financial analysis and investment recommendations, sales & expense forecasting, and real estate analytics, in partnership with various corporate functions. **Responsibilities:** **Key Accountabilities:** + Maintain weekly, monthly, and quarterly models that assemble financial forecast for the stores and real estate, and sync that information with the financial planning system + Prepare month-end and quarter-end entries, financial reporting & GL analysis as needed + Extract and report KPI for Stores and Real Estate deals + Maintain supplier/partner database, plan for expenditures, and track payment history and metrics + Assist with the development of a LRP and in the annual Budget process + Support real estate specific or company strategic initiatives such as long rang plan, open-to-buy, and customer experience + Work with Real Estate Managers to create Deal sheets and lease analytics for management evaluations. + Provide spatial analysis and support RE analytics including demographics, sales distribution, trade area analysis, etc. + Partner with cross functional teams + Test and suggest new reports in response to current business issues and execute the necessary changes to implement + Complete special projects and analysis as needed **Education and Experience:** + Bachelor’s degree in accounting, finance, or related field + 2+ years of experience in accounting or financial planning and analysis, retail industry a plus **Critical Skills** + Exceptional communication + Exceptional organization allows you to manage multiple timelines and deliverables + Solid knowledge of financial theory and able to perform financial analysis in a fast paced environment + Expert in Excel; Strong in PowerPoint + Strong analytical, problem solving, organization and communication skills + Demonstrated ability to form strong working relationships with business partners + Demonstrated initiative and ability to work independently + Looks for opportunities to improve existing processes + Collaborator with a positive attitude + Agile learner, able to quickly assimilate relationships between variables under analysis + SAP, Hyperion, or Cognos experience a plus
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