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Revenue Analyst

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Date: Jan 6, 2017

Location: Broomfield, CO, US

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 50 most innovative companies as named by Fast Company, and re-imagine a mountain resort experience with us. Welcome to Vail Resorts. Reach Your Peak.

Welcome to Vail Resorts. Reach Your Peak.

The primary function of this position is to support the business requirements of the Revenue Management team through the preparation of reports, processes and managing relationships with third party aggregators.  This is achieved through managing and creating report templates on a weekly and monthly basis, while providing support to the team.  This role is responsible for collecting and distributing reports across multiple systems and reporting platforms.

 

Duties and Responsibilities:

  • Prepares reports of revenue, profit, demand and occupancy for rooms (weekly, 30-60-90, and budgets) using information provided by the properties which is distributed company-wide
  • Responsible for creating and maintaining reporting tools that provide efficient, effective, and standardized approach for property revenue management teams
  • Point person for training and providing support in Excel and other data management applications.
  • Provides aggregated reports and analysis to Corporate Finance for Board of Director and Public Information Releases
  • Project manages future expansion of revenue management lodging processes and reporting to other lines of business
  • Re-engineer core reporting templates after implementation of new data warehousing system
  • Prepares various departmental monthly tracking reports
  • Evaluates competitive pricing trends and strategies
  • Manages relationship with Smith Travel Research, Rocky Mountain Lodging Report, and other similar industry reporting aggregators.
  • Submit weekly and monthly reports to STR, RMLR, etc.
  • Manage procurement and allocated billing for department; Process tracking from PO to Invoice to Receipt to Accruals; Manage Checkbooks
  • Lead evaluation of new reporting tools.

 

Knowledge, Skills, Abilities, and Experience:

  • College degree in Finance, Accounting, Business, Operations Research, or similar discipline – required
  • Minimum two years in financial/business analysis, or related role – required
  • Power user of Excel: candidate is expected to possess strong business modeling skills and an intermediate understanding of Visual Basic for Applications – required
  • SQL Experience – required
  • Detail oriented skill sets with an uncompromising level of accuracy on assigned tasks and the ability to follow through to a conclusion – required
  • Experience in creating reports in Tableau or similar reporting visualization tools. - required 
  • Excellent analytical, data mining/manipulation, financial modeling abilities, and mathematical skills
  • Understanding of database structure, data warehousing, and Business Intelligence applications - required
  • Past management of analytical projects a plus.
  • Ability to learn new systems quickly to scale data outside of its current scope
  • Strong communication (written and verbal) skills - required
  • Ability to work successfully in a strong team environment – required
  • Ability to work in a constantly changing multi-task environment
  • Strong deductive reasoning
  • Strategic decision making
  • Ability to prioritize tasks and manage expectations
  • Good people relationship skills
  • Knowledge of Revenue Management concepts, tactics, and processes a plus
  • Understanding of the Lodging sales process a plus

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.

VRHR

Requisition ID 131227


Nearest Major Market: Denver

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