Vail Resorts Senior Analyst: FP&A in Vail, Colorado
Reach Your Peak at Vail Resorts. You're someone who pushes boundaries and challenges the status quo. You're brave, ambitious and passionate in everything you do. And we want you on our team. Pursue your fullest potential and never settle in the quest to deliver extraordinary guest service. Join one of the world's most innovative companies and re-imagine a mountain resort experience with us. Welcome to Vail Resorts. Reach Your Peak.
The Mountain Finance Team is committed to Building Leaders and Driving Value. The team performs comprehensive financial planning, forecasting and analysis to enable the company to align its resources with the achievement of its strategic goals- both long term and short term. The Mountain Finance team works closely with the resort leadership and management team, along with the broader Finance organization in Broomfield.
Essential job responsibilities include:
Drive financial and performance measurement tools and analysis for the ski school operations
Direct partner with ski school for financial support to drive the business
Prepare monthly waterfalls and variance explanations for Corporate Finance and Accounting
Review and give feedback to managers on monthly financial results
Produce financial analysis to aid in critical business decision-making and labor management
Run transaction and sales detail reports to verify data and financial reporting accuracy
4+ years experience (or 1-2 years with MBA or other graduate degree) in finance with demonstrated success in financial modeling and analysis. The ideal candidate should have experience coordinating all financial planning and analysis functions, including annual budget, capital budgeting, long-term strategic planning and resource allocation processes.
Additionally the ideal candidate should be / have:
Brave, Ambitious and Passionate
Outstanding academic credentials
Strong project management skills
Excellent individual initiative and objective-oriented drive
Ability to multi-task and manage numerous simultaneous priorities
Outstanding problem solving skills
A record of accomplishment and excellence
Highly collaborative team approach to work
Ability to adapt to and excel in a fast-paced environment
High energy and the ability to work highly independently
Expertise in quantitative analysis and presentation. High degree of proficiency with Excel and PowerPoint (PeopleSoft also desirable)
Be a part of the resort where it all started. Imagine belonging to a team that delivers the life of luxury to its guests while infusing the mountain lifestyle in every experience. Are you someone that never settles for second best? Take your mountain exploration to the next level and join a passionate group of people who thrive on extraordinary customer service. Come help us deliver unparalleled adventures in a place that is unrivaled and unflinching. Join the team at Vail – a place that’s Like Nothing on Earth. www.vailresortscareers.com
Vail Resorts is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability, protected veteran status or any other status protected by applicable law.
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