Manager, Business Planning & Analysis

Regency Centers•Jacksonville, FL
•Hybrid

About The Position

Regency Centers is seeking a Manager, Business Planning & Analysis for its corporate office in Jacksonville, Florida. This hybrid role is responsible for forecasting, modeling, and analyzing how the company's redevelopment program and General & Administrative (G&A) expenses affect earnings. After the training period, the schedule is three days in the office and two days working remotely. The Manager independently owns the multiyear Re/Development Program forecast, including NOI, interest and overhead capitalization, and spend projections. The role leads G&A reporting for the CFO in partnership with Corporate Accounting and HR, and prepares monthly, quarterly, and ad hoc reporting and scenario analysis for Senior Leadership, the Board of Directors, and investors. It also drives improvements in reporting and modeling efficiency and data integrity, applying independent judgment and cross-functional collaboration to turn complex data into practical recommendations for the Executive Committee and Senior Leadership.

Requirements

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • At least 7 years of relevant professional experience in accounting or finance.
  • Strong quantitative, analytical, and financial reporting skills.
  • Strong knowledge of the 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, such as Power BI.
  • Strategic thinking, collaboration, communication, prioritization, organization, time management, attention to detail, accuracy, integrity, customer focus, interpersonal skills, perseverance, adaptability, and efficient use of numeric data for reasoning and problem solving.
  • Strong oral and written communication skills.

Responsibilities

  • Independently manage Re/Development Program modeling and multiyear forecasting, including 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.
  • Improve the management of BP&A reporting and forecasting processes.
  • Manage accurate, timely, and relevant reporting and analysis on G&A expenses for the CFO.
  • Facilitate the G&A budgeting and forecasting process in partnership with Corporate Accounting and HR.
  • Prepare and support monthly, quarterly, and ad hoc reporting and scenario analysis on earnings components for Senior Leadership, the Board of Directors, and investors.
  • Improve reporting and modeling efficiency and implement tools or processes to enhance data integrity and strategic insight.

Benefits

  • 23+ PTO days annually
  • 11 paid holidays in addition to PTO
  • Paid leave programs for parental leave, compassion, bereavement, jury duty, and military service
  • Health Advocacy and Employee Assistance Program (EAP)
  • Hybrid work schedule with modified in-office hours and dedicated remote work days
  • 401(k) with a generous company match
  • Corporate profit sharing
  • Anniversary stock grant awards
  • Health Savings Account (HSA), Health Care FSA, and Dependent Care FSA
  • Company-paid life insurance/AD&D and disability insurance
  • Voluntary supplemental life/AD&D, critical illness, accident, hospital indemnity, and identity theft benefits
  • Student loan repayment resources
  • Medical, dental, and vision insurance
  • Wellbeing program through Personify Health
  • Family planning, mental health, and pain management programs
  • 52 hours per year of paid Volunteer Time Off
  • Company gift matching
  • Tuition reimbursement
  • Continued education opportunities
  • LinkedIn Learning premium subscription
  • Professional membership support
  • Employee Resource Groups
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