Budget Analyst I

About the position

CBL Properties, one of the largest mall REITs in the United States, is in search of a Budget Analyst I in our Corporate Office in Chattanooga, TN. CBL is an innovative retail real estate company which owns, holds interests in, or manages shopping centers across the US, including high-quality enclosed, outlet and open-air retail centers, including Chattanooga's own Hamilton Place and Northgate Malls! If you'd like to be a part of creating great shopping experiences, CBL may be the right choice for you! Apply and see why CBL continues to earn Great Place to Work Certification™ year after year! As a team member within the Financial Operations department, Budget Analysts are responsible for many facets of CBL's budget and reforecasting process including preparation, compilation, analysis, and reporting. This position is key in capturing and modeling the financial projections consistent with the overall strategic plan of the company.

Responsibilities

• Consistently update and maintain Argus Enterprise models representative of the company's portfolio.
• Lead cross-departmental meetings to determine appropriate updates to projected income streams.
• Adhere to specific processes, procedures, timelines, and modeling approach.
• Responsible for compliance with GAAP.
• Prepare routine NOI forecasts including variance explanations.
• Prepare annual budgets and participate in special projects, as needed.
• Analyze and evaluate projected income streams and provide analytical reports.
• Perform other duties as assigned.

Requirements

• B.A. or B.S. degree in Accounting or related area OR a minimum of eight (8) years directly related experience, or equivalent combination thereof (1 year education = 2 years experience).
• Strong financial, accounting, computer, mathematical, and organizational skills.
• Positive, enthusiastic leadership qualities.
• Effective oral and written communication skills.
• The ability to teach concepts/mentor others.
• Ability to perform various tasks simultaneously.
• Ability to comprehend legal documents, such as, leases and other contracts related to the real estate industry.
• Strong interpersonal and communication skills for interaction with all Divisions of the company.

Nice-to-haves

• Experience in Argus Enterprise.
• Advanced Excel skills.
• SQL and Power BI are a plus.

Benefits

• Medical/dental/vision insurance
• HSA/FSA
• Short-term & long-term disability insurance
• 401K
• Tuition reimbursement
• Volunteer hours
• Pet insurance
• Life/AD&D insurance
• Accident/critical illness/hospital indemnity plans
• PTO
• Holidays