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Senior FP&A Analyst

Date:  Sep 15, 2021
Location: 

Broomfield, CO, US

Company:  Vail Resorts
Shift Type:  Year Round

We offer a variety of professional career opportunities at our corporate headquarters near Boulder, Colorado. Our corporate headquarters team shares both a passion for the outdoors and a drive to re-imagine the mountain resort experience around the world. Learn more about positions at our corporate office. Visit www.vailresortscareers.com 

 

The Vail Resorts Finance Team is committed to Building Leaders and Driving Value.  We recently created a new fully centralized Financial Planning & Analysis (FP&A) team in our corporate headquarters to support a growing company of 37 resorts, 55,000+ employees and a market capitalization of over $12 billion. We are transforming our FP&A organization to bring best-in-class insight generation, data-driven decision making support and financial management to Vail Resorts – the ski industry’s global leader.

 

Our team is driven by top-tier talent, state-of-the-art systems and tools, and strategic process management to identify and deliver against the Company’s biggest value opportunities. We are creating a sustainable high-performing team that will develop talent and prioritize career growth through accelerated opportunities and progression. This is an opportunity to join the FP&A team at a critical inflection point and shape how we do business into the future.

  

The Senior Analyst – FP&A Cost Analytics will use deep analytical capabilities to strategically inform decision making for the cost structure of Vail Resorts as well as in support of specific cost initiatives being undertaken by the business. They will be responsible for performing in-depth analysis including benchmarking and trending to develop business insights, provide business decision support and inform budgeting / forecasting processes.

 

The analyst will have the opportunity to analyze the key issues arising across various lines of business and have a significant impact on decision making.  They will use financial acumen, strategic synthesis and data-driven insights to advise executives and will gain great perspective on key business drivers, while working on some of our most interesting and challenging business questions.

 

Job Responsibilities:

  • Deliver data-driven financial analytics through specialization and domain expertise.
  • Combine deep analytical and business knowledge to develop an enterprise-level perspective on business performance and trends.
  • Contribute to a high performing team and culture focused on value creation, rigorous analytics, delivering actionable results, and leadership impact for capability development and career progression.
  • Develop strong working partnerships with FP&A and Operations teams to ensure collaboration for delivering financial insights informed by the best data available across the company.
  • Approach and behavior—cultural characteristics:
    • Strong curiosity in tackling complex business problems; dives deeply into the data, relentlessly pursues what it means, and how these insights drive decision making.
    • Strong learning agility.  Enjoys and excels in environments where he/she must tackle and solve new and increasingly complex strategic business challenges and issues—incorporating the newest ideas, technologies, and approaches to business.
    • A brave, ambitious, and passionate leader who is comfortable in his/her own skin while also demonstrating a high level of emotional intelligence and self-awareness.

 

Job Requirements:

  • Strong quantitative and analytical skills with success in analytical or financial roles – 4+ years previous experience in analytics, financial analysis, consulting, investment banking or other similar field.
  • Preferred: Masters or MBA in Finance, Marketing, Economics, Engineering, Mathematics or Statistics, with a focus on quantitative analysis.
  • Experience communicating meaningful recommendations and insights based upon data-focused insights to business partners.
  • Demonstrated strength in written and verbal communication, adjusting message to audience. Excellent interpersonal and relationship management skills, with the ability to communicate effectively at all levels of the organization.
  • Strong project management skills are essential. Ability to own and drive multiple projects simultaneously and coordinate cross-functionally within the organization.
  • Success working with large data sets; experience with analytic tools/software such as Tableau, Alteryx, and similar programs preferred; experience with data processing (SQL) also a plus.
  • Advanced skills with MS Office (Excel, PowerPoint) required.

 The budgeted range starts at $73,000 - $88,950 + annual bonus.  Actual pay will be adjusted based on experience.
 

The perks include a free ski pass, and a set of benefits including... 

  • Medical, Dental, Vision insurance, and a 401(k) retirement plan  
  • Hourly employees are generally eligible for accrued Paid Time Off (PTO), Extra Time Off (ETO) and Sick Time.  Salaried employees are generally eligible for Flexible Time Off (FTO) 
  • Paid Parental Leave for eligible mothers and fathers  
  • Healthcare & Dependent Care Flexible Spending Accounts  
  • Life, AD&D, and disability insurance 

 

Reach Your Peak at Vail Resorts.  As a community of adventurers and discoverers, Vail Resorts delivers an experience of a lifetime to our guests and our employees. Our team is made whole by the brave, passionate individuals who ambitiously push boundaries and challenge the status quo. Whether you’re looking for seasonal work or the career of a lifetime, join us today to reach your peak. 
 

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 338620


Nearest Major Market: Denver