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Senior Manager, FP&A

Date: Feb 8, 2019

Location: Breckenridge, CO, US

Company: Vail Resorts

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.

Job Summary: 

 

The Mountain Finance team drives 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 COO, the business managers for each department and the Corporate Finance team in Broomfield.

 

The Sr. Manager of FP&A is a major player in the Breckenridge Senior Management team, responsible for driving budget planning (capital and expense), forecasting and reporting aligned with the common goals of the Mountain COO's and Corporate Financial Planning.  The Sr Manager will report to the Breckenridge Finance Director and be responsible for:

 

  • Partnering with department managers to prepare  financial forecasts, budgets and planning materals for Breckenridge
  • Provide financial analysis support for the business managers and Finance Director to support real-time and longer-term strategic decision making
  • Run transaction and sales detail reports to verify data and finanical reporting accuracy
  • Drive financial and performance measurement criteria to assist business partners within the operations
  • Prepare monthly waterfalls and variance explanations for Corporate Finance and Accounting
  • Review and give feedback to managers on monthly financial results
  • Continuously look to improve forecast accuracy and financial knowledge within the resort
  • Proactively communicate with managers, the COO and the Mountain Finance team with ideas and recommendations
  • Produce financial analysis to aid in critical business decision-making

 

Additional duties include:

 

  • Support the Finance Director in the financial management of the resort
  • Coordinate the financial process for Breckenridge
  • Prepare annual operating budgets and annual capital budgets in conjunction with managers and other analysts
  • Prepare monthly forecasts
  • Provide business support and ad hoc financial analysis
  • Prepare and distribute financial reports for managers, including variance analysis and commentary
  • Monitor & coordinate the capital expenditure process
  • Anticipate changes in the business and advise on efficiencies and improvements
  • Assure accounting practices are followed by all managers
  • Juggle multiple priorites, be comfortable with change, take initiative, work within tight deadlines

 

Qualifications:

 

  • Finance/Accounting Degree
  • Mnimum 4 years financial/accounting experience; previous financial analysis
  • Advanced Excel, Microsft Office, PowerPoint
  • Knowledge of PeopleSoft or other ERP systems

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.

VRACT

Requisition ID 165069


Nearest Major Market: Denver