Director of Cost Analytics

Our mission is to create the Experience of a Lifetime for our employees, so they can, in turn, create the Experience of a Lifetime for our guests. We own and operate the most renowned destination resorts in the world as well as regional and local ski areas outside major cities, and connect them all through one unrivaled network. We are looking for ambitious leaders, innovators and creators to join our talented team. If you’re ready to pursue your fullest potential, we want to get to know you!

Candidates for year-round positions are reviewed on a rolling basis. Applications will be accepted up to 90 days after the posting date, or until the position is filled (whichever is first).

Our mission is to create the Experience of a Lifetime for our employees, so they can, in turn, create the Experience of a Lifetime for our guests. We own and operate the most renowned destination resorts in the world as well as regional and local ski areas outside major cities and connect them all through one unrivaled network. We are looking for ambitious leaders, innovators and creators to join our talented team. If you’re ready to pursue your fullest potential, we want to get to know you!

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. This is an exciting opportunity to be part of a fast-paced, collaborative team that continuously redefines the mountain resort experience!

As the Director of Cost Analytics, based in our Broomfield, Colorado headquarters, you will lead a team focused on generating business insights that drive cost management across the Mountain Division. Your role will encompass financial planning, reporting, forecasting, and analysis to support strategic goals and enhance results. You will collaborate closely with senior executives to provide insights into current and future expenditures, facilitating informed decision-making and growth investments.

Job Specifications: 

• Starting Wage: $120,000 - $160,000 + annual bonus + equity
• Employment Type: Year Round
• Shift Type: Full Time hours available
• Housing Availability: No

Key Responsibilities:

•          Lead the development and implementation of the financial cost strategy for the Mountain Division across labor, operating expenses, capital, and the Resource Transformation
•          Collaborate with executive leaders to identify investment priorities and cost management opportunities
•          Oversee the financial budgeting and planning process for cost structures and investments, aligning resources with strategic initiatives to unlock growth
•          Regularly prepare comprehensive financial reports to ensure adherence to budgets and spending standards, aligning with organizational and divisional objectives
•          Analyze financial data to identify trends, variances, and opportunities for cost optimization
•          Design and execute initiatives to reduce costs and enhance efficiency within standard operating practices, supporting resource transformation for greater organizational effectiveness
•         Cultivate a high-performing team and culture focused on value creation, delivering results, stakeholder engagement and leadership development
•          Serve as a key leader within the Finance organization, bringing an enterprise-level perspective to support the strategic, talent and process improvement initiatives

Leadership Qualities:

•          Trusted partner: Possess the technical expertise and communication skills to provide the executive leadership team with an objective, independent perspective on both divisional and enterprise matters.
•          Leadership and Management: Demonstrate a proven ability to lead, develop, and motivate a team of high-performing finance professionals, embodying our core talent philosophy.
•          Learning agility: Thrive in complex environments, adept at tackling strategic business challenges and integrating innovative ideas and technologies with strong analytical rigor.
•          Emotional Intelligence: Understand and shape your impact on the team and stakeholders to achieve ambitious goals.
•          Ambition: Exhibit a drive to expand leadership responsibilities and overcome obstacles to create a significant impact in a competitive landscape.

Job Requirements:

•          Bachelor’s degree required; MBA and/or graduate finance degree strongly preferred
•          8+ years of experience in leading teams with financial planning and analysis responsibilities
•          Outstanding analytical skills with ability to synthesize information, develop insights and communicate effectively in presentations and in person meetings
•          Strong communication skills, with substantial experience collaborating with CFOs, senior executives, and third-party clients
•          Deep curiosity and passion for understanding and analyzing financial results with a focus on creating shareholder value

The expected Total Compensation for this role is $120,000 - $160,000 + annual bonus + equity. 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. 

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.

Requisition ID  508513
Reference Date: 05/22/2025 
Job Code Function: Finance