Share this Job

Principal Analyst Corporate FP&A

Date: Jan 7, 2019

Location: Broomfield, 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.

The Vail Resorts Finance organization is focused on driving value and building leaders.  To support achievement of this mission, we are seeking a highly accomplished and results-oriented Principal Analyst for the Corporate Financial Planning and Analysis (FP&A) team.  This high-impact, highly visible position will be involved in all aspects of Finance for the Company at the enterprise-level and reports to the Sr. Director-Corporate Financial Planning.  The position partners with Business Segment and Functional teams and has a high degree of accountability and ownership in supporting the Finance leadership team, the Company’s Executive Committee (EC), and the Board of Directors (BOD). In this capacity, specific duties include:

 

Job Responsibilities: 

 

  • Coordinate with Business Segments/Functions in development of: (i) bi-weekly Business Reviews covering results, pacing, and leading indicators with the EC, (ii) monthly reporting and analysis of financial results, forecast updates, and risks and opportunities (R&Os) for presentation to the Finance leadership team and CFO, and (iii) quarterly BOD presentations
  • Perform complex and varied analyses to enable sound decision-making around near-term and long-term business R&Os, identifying key business insights through data analysis and delivering synthesized and impactful communications (verbally and in writing) that enable better business decisions and improved enterprise value
  • Act as an agile and trusted analyst/advisor of material business trends impacting enterprise performance to the Finance Leadership team; build strong operating processes/tools/models and relationships to enable quick and proactive response times in a collaborative manner that contributes to the team’s high performance culture
  • Communicate expectations to important stakeholders around key assumptions and timelines for critical enterprise-wide processes to ensure alignment and clarity of specific objectives supporting CFO and EC decision-making; own process design and communications for the annual budgeting process (operating and capital) and monthly forecasting process
  • Partner with Business Segments/Functions to drive process improvement and timely and accurate reporting and analytics

 

Qualities and capabilities that define the ideal candidate include:

 

  • A multi-faceted Analyst who is a leader, partner, and “doer”; the successful Analyst will be comfortable operating in financial systems and spreadsheets, and equally comfortable leveraging his or her capabilities to work independently to conduct analysis, assemble an informed point-of-view, and communicate recommendations/conclusions with clarity and conviction
  • Proven experience and a track record of results achievement with progressive responsibility in FP&A, along with an aptitude and desire to embrace and implement process and technology/tools leading to meaningful productivity enhancements
  • Executive presence, orientation to business partnership, and ability to handle difficult situations with a high-degree of diplomacy and composure; assist the business in achieving their strategic priorities through data-driven analytics without losing sight of the Finance organization’s mission to Drive Value
  • Ability to zoom in and out of data; he or she is technically proficient and willing to get into the details while maintaining command of the big picture; able to develop and adjust messages/storylines appropriately in response to the audience
  • Strong organization and project management skills; ability to juggle multiple concurrent high-priority projects while meeting tight deadlines, being a team player, and seeking continuous improvement of self and job-specific responsibilities
  • Connects well with others, demonstrating a high degree of leadership, candor and respect while acting with integrity and transparency 

 

Requirements:

 

  • 5+ years experience (or equivalent with MBA or other graduate degree) in Finance and/or Economics
  • Demonstrated aptitude and success in financial modeling, insight generation/analysis and executive communications   
  • Experience coordinating aspects of FP&A processes, including annual budget, capital budget, long-term strategic planning, and enterprise communications

 

Additionally the ideal candidate should have:

 

  • Outstanding academic credentials; MBA, CFA, or equivalent preferred, and a record of accomplishment and excellence
  • Excellent individual initiative with demonstrated curiosity, objective-oriented drive and strong project management skills
  • Ability to multi-task, manage numerous simultaneous priorities, and demonstrate outstanding problem solving skills
  • Highly collaborative team approach to work with an ability to adapt and excel in a fast-paced environment
  • High energy with the ability to work both independently and with superior business partnering skills
  • Ability to balance a strong attention to detail with seeing the "big picture"
  • Expertise in quantitative analysis and presentation with a high degree of proficiency in Excel, PowerPoint and industry standard financial systems (i.e., reporting and planning tools like PeopleSoft, BOARD, Anaplan, etc.)

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 164154


Nearest Major Market: Denver