Talent.com
Senior FP&A Analyst
Senior FP&A AnalystVail Resorts • Broomfield, CO, US
Senior FP&A Analyst

Senior FP&A Analyst

Vail Resorts • Broomfield, CO, US
30+ days ago
Job type
  • Full-time
Job description

Senior FP&A Analyst

Location : Broomfield, CO, US

Company : Vail Resorts Corporate

Shift Type : Year Round

Job Summary :

The Vail Resorts Finance Team is committed to Building Leaders and Driving Value, and supports a fast growing publicly traded company (NYSE : MTN) comprised of 42 best-in-class mountain resorts and regional ski areas across the U.S., Canada, Europe and Australia. Our team exists to deliver data-driven insights to support the financial management of Vail Resorts the leading ski resort operator in the world, generating over $2 billion in revenue and $800 million in EBITDA annually. This is an exciting opportunity to be part of a fast-paced, collaborative team that continuously redefines the mountain resort experience! This role will provide you with unique and diverse opportunities for you to build a lasting impact on an industry-leading company, while offering a wide-range of leadership development experiences to drive your career goals. Our sustainable high-performing team is uniquely focused on talent development, prioritizing career growth through accelerated opportunities and progression.

The Senior Analyst Hospitality FP&A role is based in the company's Broomfield, Colorado headquarters (or may be remotely based from company-approved locations) and will be part of a team that develops business insights to drive decision-making and commercial action for the resort and hospitality teams of Vail Resorts. This includes financial planning, reporting, forecasting and strategic analysis to support the development of strategic goals and strategies and to drive results. This role works closely with senior leaders to develop regional or line of business views hospitality segment or regional views of financial results and performance to help drive strategic decision-making, growth objectives and capital allocation.

Job Specifications :

  • Starting Wage : $80,000 - $95,000 + annual bonus
  • Employment Type : Year Round
  • Shift Type : Full Time hours available
  • Housing Availability : No

Job Responsibilities :

  • Build and maintain active partnerships with operational leaders & cross-functional peers.
  • Produce detailed analyses of our financial results and develop reporting packages to enable efficient communication of results to senior leaders in Finance and Operations.
  • Create business recommendations informed by data-driven analysis to support the operations, including business performance analyses, benchmarking and ROI analysis.
  • Connect business changes with how they might impact our financial performance in the future and communicate these potential impacts to leadership.
  • Lead P&L and capital budgeting and forecasting exercises informed by historical results, future indicators and feedback from operators.
  • Provide support and training for operational business leaders to build business acumen and accountability.
  • Job Requirements :

  • Bachelor's degree required
  • 2+ years' experience working in finance, banking, business operations, consulting, or related environment with success in modeling and analysis
  • Advanced in Excel and PowerPoint
  • Experience with industry standard financial systems preferred, but not required (i.e., reporting and planning tools like PeopleSoft, Planful, Tableau, ProfitSword etc.)
  • Experience executing FP&A processes such as annual budgeting and long-term strategic planning, and experience driving strategic projects from inception to execution is preferred, but not required.
  • What do you bring to the team? Demonstrate the core tenets of our talent philosophy :

  • Trusted partner : Possess the technical and communication skills to support in providing the finance and operational leadership team with an objective, independent perspective on both divisional and enterprise matters.
  • Business Acumen : Leverage strong technical agility and Microsoft Excel skills, a willingness to quickly learn Vail Resorts' financial systems, and comfort in her or his capabilities to work independently and with teams to conduct analysis and communicate recommendations / conclusions with clarity and conviction.
  • Learning Agility : Thrive in complex environments, adept at tackling strategic business challenges and integrating innovative ideas and technologies with strong analytical rigor.
  • Emotional Intelligence : Be aware of how your impact on the team and a wide range of stakeholders supports the enterprise in achieving ambitious goals.
  • Ambition : Exhibit a drive to expand responsibilities, develop people leadership skills, and overcome obstacles to create a significant impact.
  • The expected Total Compensation for this role is $80,000 - $95,000 + annual bonus. Individual compensation decisions are based on a variety of factors.

    Job Benefits :

  • Ski / Mountain Perks! Free passes for employees, employee discounted lift tickets for friends and family AND free ski lessons
  • MORE employee discounts on lodging, food, gear, and mountain shuttles
  • 401(k) Retirement Plan
  • Employee Assistance Program
  • Excellent training and professional development
  • Full Time roles are eligible for the above, plus :

  • Health Insurance; Medical Insurance, Dental Insurance, and Vision Insurance plans (for eligible seasonal employees after working 500 hours)
  • Free ski passes for dependents
  • Critical Illness and Accident plans
  • Vail Resorts offers a 'Hybrid' work environment for Broomfield-based roles where employees must live within 50 miles of the Broomfield office and work on-site Tuesday, Wednesday, Thursday and have flexibility to work off-site on Mondays and Fridays. Please note that the ability to work in person or off-site, and the particulars related to such work, are subject to change at any time; and, accordingly, the Company reserves the right to change its policies and / or require in-person / in-office work or off-site work at any time in its sole discretion.

    In completing this application, and when submitting related documentation, applicants may redact information that identifies their age, date of birth, and / or dates of attendance at or graduation from an educational institution. We follow all federal, state, and local laws including restrictions on child / minor labor. Minors hired into this position will not be asked or permitted to engage in any activities restricted to adult workers. 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.

    Create a job alert for this search

    Senior Analyst • Broomfield, CO, US

    Related jobs
    Senior Business Systems Analyst

    Senior Business Systems Analyst

    Justrite Manufacturing • Broomfield, CO, United States
    Full-time
    Our ever-growing portfolio of companies collaborates to deliver advanced industrial safety solutions that set the standard for excellence. As our business continues to grow, we continue to look for ...Show more
    Last updated: 19 days ago • Promoted
    Principal FPGA Lead - Electro-Mechanical Actuator

    Principal FPGA Lead - Electro-Mechanical Actuator

    Blue Origin • Longmont, CO, United States
    Permanent
    Applications will be accepted on an ongoing basis until the requisition is closed.At Blue Origin, we envision millions of people living and working in space for the benefit of Earth.We're working t...Show more
    Last updated: 21 days ago • Promoted
    Senior Manager / Director Tax - High Net Worth

    Senior Manager / Director Tax - High Net Worth

    Wipfli Advisory LLC • Loveland, CO, United States
    Full-time
    At Wipfli, our people are core to everything we do—the catalyst behind our ability to create exceptional impact and extraordinary results. We encourage each individual to follow their own path.Peopl...Show more
    Last updated: 27 days ago • Promoted
    Senior FP&A Analyst

    Senior FP&A Analyst

    KPA • Westminster, CO, US
    Full-time
    As the Senior FP&A Analyst, you'll play a critical role in driving strategic financial planning, budgeting, forecasting, and performance analysis. You'll partner cross-functionally to provide insigh...Show more
    Last updated: 30+ days ago • Promoted
    SAP Vistex Business Process Analyst

    SAP Vistex Business Process Analyst

    TEKsystems • Loveland, CO, United States
    Full-time
    TEKsystems has a contract role for a Vistex Senior Analyst focused on the Sales portion of the rebates and incentives module. This is not a solution engineer role, is is more in analysis, requirment...Show more
    Last updated: 3 days ago • Promoted
    Credit Analyst

    Credit Analyst

    gpac • Longmont, CO, United States
    Full-time
    Credit Analysis goes beyond crunching numbers and utilizing spreadsheets.Credit Analysts create relationships with Loan Officers and management to quickly and efficiently service clients’ needs.Thi...Show more
    Last updated: 27 days ago • Promoted
    Portfolio Manager

    Portfolio Manager

    Switchboard Hiring • Broomfield, CO, United States
    Full-time
    Switchboard is seeking a Portfolio Manager on behalf of our client, Elevations Credit Union.In this role, you’ll manage the ongoing needs of existing commercial loans—renewals, annual reviews, docu...Show more
    Last updated: 10 days ago • Promoted
    Senior Government Accounting Manager

    Senior Government Accounting Manager

    GE Aerospace • Longmont, CO, United States
    Full-time
    The Senior Government Accounting Manager is responsible for compliantly developing Forward Pricing Rate Proposals (FPRPs) and the annual Incurred Cost Submission (ICS) for the GE Aerospace Defense ...Show more
    Last updated: 27 days ago • Promoted
    VP Payments and Controls

    VP Payments and Controls

    Elevations Credit Union • Broomfield, CO, US
    Full-time
    When joining Elevations, you can expect to work for a company with : .A leadership team that strives to make this the best place you've ever worked!. A focus on supporting our employees' mental, physi...Show more
    Last updated: 7 hours ago • Promoted • New!
    Vice President of Portfolio Management

    Vice President of Portfolio Management

    Confidential • Loveland, CO, United States
    Full-time
    Vice President of Portfolio Management.Values-driven machinery company with a global reach.The Company is seeking a VP of Portfolio Management to take on a strategic leadership role with a focus on...Show more
    Last updated: 20 days ago • Promoted
    Senior Financial Analyst, Procurement Finance (NCA)

    Senior Financial Analyst, Procurement Finance (NCA)

    Colorado Staffing • Westminster, CO, US
    Full-time
    Ball Corporation Financial Analyst.This position will be posted for a minimum of 3 days and will remain open until filled or adjusted based on the volume of applicants. Further your career at Ball, ...Show more
    Last updated: 1 day ago • Promoted
    Senior Analyst - Business Systems

    Senior Analyst - Business Systems

    Horizon Organic • Broomfield, CO, United States
    Full-time
    Senior Analyst, Business Systems.At Horizon Organic, we're growing a culture of passionate people driven to do good for the horizon we all share. We're building the tomorrow we want to see.Joining o...Show more
    Last updated: 19 days ago • Promoted
    Senior Government Accounting Manager

    Senior Government Accounting Manager

    USA Jobs • Longmont, CO, US
    Full-time
    Senior Government Accounting Manager.The Senior Government Accounting Manager is responsible for compliantly developing Forward Pricing Rate Proposals (FPRPs) and the annual Incurred Cost Submissio...Show more
    Last updated: 7 hours ago • Promoted • New!
    VP Business Strategy and Continuous Improvement

    VP Business Strategy and Continuous Improvement

    Tolmar • Windsor, CO, United States
    Full-time
    The VP Business Strategy and Continuous Improvement is a key strategic leader and operational integrator within the operations organization. This role serves as a trusted advisor to the SVP of Opera...Show more
    Last updated: 30+ days ago • Promoted
    Senior Asset Servicing Analyst

    Senior Asset Servicing Analyst

    Artech • Denver, CO, US
    Full-time
    Senior Asset Servicing Analyst.Location : Denver, CO (3 days a week in office with either Monday or Friday on site).Responsibilities : Will handle daily processing of derivative and fixed income trad...Show more
    Last updated: 30+ days ago • Promoted
    Credit Analyst

    Credit Analyst

    GPAC • Longmont, CO, US
    Full-time
    Credit Analysis goes beyond crunching numbers and utilizing spreadsheets.Credit Analysts create relationships with Loan Officers and management to quickly and efficiently service clients' needs.Thi...Show more
    Last updated: 30+ days ago • Promoted
    Senior Finance Analyst - Operations & Transformation

    Senior Finance Analyst - Operations & Transformation

    Gates • Denver, CO, US
    Full-time
    Senior Finance Analyst - Operations & Transformation.Are you inspired by challenging the status quo? Do you thrive in collaborative environments that drive results? If so, Gates could be for you.Ga...Show more
    Last updated: 28 days ago • Promoted
    Senior Staff Accountant

    Senior Staff Accountant

    HPM Services • Loveland, Colorado, United States
    Full-time
    The Senior Accountant plays a critical role in maintaining the financial health and accuracy of HPM.This position ensures timely, precise, and transparent financial reporting, supports operational ...Show more
    Last updated: 29 days ago • Promoted