Vail Resorts Senior Analyst FP&A - Park City Resort in Park City, Utah
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.
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 , but are not limited to:
Partnering with department managers to develop the operating and capital budgets, financial forecasts, and other financial planning materials
Provide real-time financial reporting, analytics and business insight to support the successful operation of the business
Drive financial and performance measurement tools and analysis to assist business partners within the operations
Continuously look to improve forecast accuracy and financial knowledge within the resort
Identify areas of improvement and opportunities in operations and proactively communicate recommendations and concerns with leadership
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)
We offer a variety of career opportunities at our world-class resorts and corporate headquarters near Boulder, Colorado in fields like Finance & Accounting, Human Resources, Information Technology, Legal, Public Affairs & Sustainability, Marketing, Sales & Communications and more. Our corporate team shares both a passion for the outdoors and a drive to re-imagine the mountain resort experience around the world. Learn more at 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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