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Senior Manager FP&A Analytics

Date:  Jun 8, 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 

 

Summary of Job:

 

The Vail Resorts Finance Team is committed to Building Leaders and Driving Value!  The recently created Financial Planning & Analysis (FP&A) team in our corporate headquarters supports a growing company of 37 resorts, 55,000+ employees and a market capitalization of over $12 billion. We transformed our FP&A organization to bring best-in-class insight generation, data-driven decision-making support and financial management to Vail Resorts.

 

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 drive our team. 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 Manager, FP&A Analytics will use analytical capabilities to inform decision making for the Ski School and Food & Beverage lines of business. This team member will be responsible for performing analysis including; benchmarking and trending to develop business insights, provide business decision support and inform budgeting / forecasting processes. Additionally, the Senior Manager – FP&A Analytics will partner with the Marketing team to ensure go-to-market strategies and strategic initiatives are reflected in the business outlook and tracked in actual performance.

 

The Senior Manager will have the opportunity to analyze broader enterprise issues arising across our 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 senior executives and will gain great perspective on key business drivers, while working on some of our most interesting and challenging business questions.

 

ESSENTIAL 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 Marketing analytics teams to ensure collaboration for delivering financial insights informed by the best data available across the company.
  • Leadership qualities:  Leads by example, possesses a strong work ethic, is collaborative and embraces a passion and results-driven leadership model.  Possesses high self-awareness, is decisive and maintains authentic humility.  Possesses energy, drive and an ability to execute.  Is flexible, agile and can adapt quickly in a rapid-paced executive level environment.  Strong focus on building leaders and talent development through a focus on coaching and feedback.
  • 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.  Comfortable operating in financial systems and spreadsheets, and equally comfortable leveraging his/her capabilities to work independently.  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:

  • Bachelor’s degree required; MBA, graduate finance degree and/or CFA strongly preferred.
  • 7+ years’ experience in financial planning and analysis, with demonstrated success in managing analytical talent, financial modeling, and analysis.
  • Experience in development of complex models and data analytics.
  • Outstanding analytical skills with ability to synthesize information develop insights and communicate effectively in presentations and in-person meetings.
  • Deep curiosity and passion for understanding and analyzing financial results in the context of creating shareholder value.
  • Excellent communication skills with ability to develop the “story” and form recommendations.
  • Ability to operate in a fast-paced environment with strong initiative and ability to multi-task.
  • Superb attention to detail balanced by ability to focus on the "big picture."
  • Effectively manage and build capabilities and culture for high performing professional team.

 

PREFERRED SKILLS

  • High intellect and ambition.
  • Unquestioned ethics and integrity.
  • Excellent listener, open to feedback, and communicates with candor and respect.
  • Outstanding organizational, analytical and project management skills.
  • Connects well with others and highly collaborative team approach to work.
  • Excellent individual initiative and objective-oriented drive.
  • Ability to handle difficult situations with a high-degree of diplomacy and composure.

 

The budgeted range starts at $100,000 - $120,000 + annual bonus.  Actual pay will be adjusted based on experience.

 

The perks and benefits include

  • Free ski passes for employees 
  • 401(k) retirement plan  
  • Accrued Sick Time 
  • Discount lift tickets for friends and family 
  • Free ski lessons 
  • Discounted lodging, food (including $5 meals), gear, and mountain shuttles 
  • Discounted bike haul & golf 
  • Excellent training & professional development 

Seasonal Full Time roles are eligible for the above, plus…

  • Critical Illness and Accident plans
  • Medical, Dental, and Vision insurance (only available once eligible employees work 750 hours)  
  • Free ski passes for dependents

 

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 317947


Nearest Major Market: Denver