Vail Resorts · 2 weeks ago
Senior Manager, Consolidation - Mountain FP&A
Broomfield, CO
Full-time
Hybrid
Mid, Senior Level
$110K/yr - $140K/yr
4+ years expVail Resorts is a leading ski resort operator committed to creating exceptional experiences for both employees and guests. They are seeking a Senior Manager, Mountain FP&A - Consolidation to lead business planning and consolidation while providing data-driven insights to support financial management and strategic decision-making across their resort teams.
LeisureTravel
Responsibilities
Build and maintain active partnerships with operational leaders & cross-functional peers
Own the Budgeting / Forecasting / Reporting processes for the Mountain Division
Create business recommendations informed by data-driven analysis to support the decision-making process, including business performance analyses, benchmarking and ROI analysis
Connect business changes with how they might impact our financial performance in the future and communicate these potential impacts to leadership
Lead P&L and capital budgeting and forecasting exercises informed by historical results, future indicators and feedback from operators
Produce detailed analyses of our financial results and develop reporting packages to enable efficient communication of results to senior leaders in Finance and Operations
Deliver financial insight and commentary based on comprehensive view of financial results and impacts and indicators on the broader enterprise
Actively engage in the broader FP&A team to drive a culture focused on delivering results, stakeholder influence and leadership development for career progression
Play a critical role in the Finance organization, bringing an enterprise-level perspective to support the strategic, talent and process improvement efforts across the Finance organization
Qualification
Required
Bachelor's degree required, preferably in an analytical discipline such as Finance, Accounting, Business, Economics, etc
Minimum of 4+ years of work experience including financial planning and analysis responsibilities
Outstanding analytical skills with ability to synthesize information, develop insights and communicate effectively in presentations and in person meetings
Strong communication skills, with experience collaborating with senior leadership in a cross-functional capacity
Deep curiosity and passion for understanding and analyzing financial results with a focus on creating shareholder value
Completion of a case study is required for candidates who advance to the final interview round
Preferred
Experience managing direct reports is preferred
Benefits
Ski/Mountain Perks! Free passes for employees, employee discounted lift tickets for friends and family AND free ski lessons
MORE employee discounts on lodging, food, gear, and mountain shuttles
401(k) Retirement Plan
Employee Assistance Program
Excellent training and professional development
Health Insurance; Medical Insurance, Dental Insurance, and Vision Insurance plans (for eligible seasonal employees after working 500 hours)
Free ski passes for dependents
Critical Illness and Accident plans
Company
Vail Resorts
Vail Resorts is a network of the best destination and close-to-home ski resorts in the world including Vail Mountain, Breckenridge, Park City Mountain, Whistler Blackcomb, Stowe, and 32 additional resorts across North America; Andermatt-Sedrun and Crans-Montana in Switzerland; and Perisher, Hotham, and Falls Creek in Australia.
10001+ employees
Funding
Current Stage
Late StageLeadership Team
Angela Korch
Chief Financial Officer
Recent News
2024-03-08
2024-02-17
Canada NewsWire
2024-02-06
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