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SG&A Sr. Analyst

Date: Dec 6, 2018

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.

Job Summary: 

 

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.

 

The Finance Team is committed to Building Leaders and Driving Value. The 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 SG&A Finance team works closely with the CFO and other C-suite executives of the Company to ensure integrity of data governance and management practices, drive business insights, and support strategic decision making. This position has a high degree of accountability and ownership with respect to data governance/reporting/systems integrity, and reports to the Director of Finance – SG&A. The position supports the key planning and reporting processes for all of Vail Resorts’ Corporate Functions. 

 

Job Responsibilities:

 

  • Supports and interacts with the Corporate Finance Leadership Team through regular reporting & planning rhythms
  • Produces KPIs and reporting dashboards to aid Executive Leadership Team in decision making
  • Compiles data and analysis to evaluate performance and drive insight into the business
  • Oversees centralized reporting packages for SG&A and ensures quality control on weekly, monthly and all other reporting
  • Assists in developing finance & business presentations such as Board of Director presentations and Executive Staff presentations
  • Executes continuous process improvement
  • Maintains controls around budget and forecasting processes and procedures
  • Manages capital tracking for all Corporate functions and related reporting for Executive Staff
  • Supports data integration and data governance efforts for SG&A Finance
  • Consolidates operating, capital and forecasting results from all Corporate functions
  • Produces ad hoc analysis

 

Job Requirements:

 

4+ years experience (or 1-2 years with MBA or other graduate degree) in finance or accounting with demonstrated success in financial modeling and analysis. The ideal candidate would have experience in 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 with an Out-Front mindset with respect to financial data, processes and reporting needs
  • Strong organization, and project management skills; ability to juggle multiple concurrent high-priority projects while meeting deadlines, being a team player, and seeking continuous improvement
  • Highly collaborative team approach to work with a proactive orientation towards gathering voice-of-the-customer to design and deliver impactful solutions
  • Demonstrates a natural curiosity around business results and insights while consistently identifying ways to improve data management governance and processes, reporting capabilities, and stakeholder communication
  • Outstanding academic credentials and problem solving skills with a record of accomplishment and excellence
  • Excellent individual initiative and objective-oriented drive with strong propensity for attention to detail
  • Ability to adapt and excel in a fast-paced environment with high energy and positive mindset

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 161788


Nearest Major Market: Denver

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