Edgewood Tahoe Resort · 5 days ago
Director of Planning & Analysis
Stateline, NV
Full-time
Onsite
Lead/Staff, Director/Executive
5+ years expEdgewood Tahoe Resort is a luxury resort company seeking a Director of Financial Planning & Analysis to lead financial planning, budgeting, forecasting, and analytical reporting across its operations. The role involves providing financial insights and performance analysis to support profitability and cost management while collaborating with executive leadership and operational teams.
Adventure TravelRecreationTravel
Responsibilities
Lead annual budgeting, rolling forecasting, and long-range planning across all resort departments, ensuring alignment with strategic objectives and luxury brand standards
Develop and maintain advanced financial models, forecasts, and management reporting to support performance management and decision-making
Analyze financial and operating results across all business units, identifying trends, variances, risks, and opportunities to improve profitability and efficiency
Serve as a strategic finance partner to operational leaders, delivering actionable insights to optimize labor, operating costs, pricing strategies, and outlet performance
Monitor and report on key hospitality performance indicators, including occupancy, ADR, RevPAR, CPOR, outlet margins, labor efficiency, and departmental profitability
Provide day-to-day financial support to Accounting and Payroll, ensuring alignment between forecasts, payroll activity, operational results, and financial reporting
Partner with Accounting to support accurate month-end close, variance analysis, and consistency between operational performance and financial statements
Support Payroll through labor forecasting, headcount planning, wage and benefit cost analysis, and payroll variance reviews
Lead initiatives focused on cost savings, margin improvement, and operational efficiency while preserving the guest experience
Evaluate performance across the broader company portfolio, support strategic growth initiatives, and perform other related duties as assigned
Qualification
Required
Ability to work flexible schedules, including nights, weekends, and holidays
Minimum of 5 years of progressive experience in financial planning and analysis or accounting, preferably within hospitality, or resort operations
Bachelor's degree in Finance, Accounting, Economics, or related field
Strong understanding of hotel, food & beverage, and resort financial metrics
Advanced financial modeling, forecasting, and analytical skills
Advanced proficiency in Excel and financial modeling; experience with hospitality financial systems and BI tools preferred
Ability to translate complex financial data into clear, actionable insights for non-financial leaders
Exceptional attention to detail with the ability to manage multiple priorities and deadlines
Ability to influence and collaborate across departments
Results-driven with a focus on profitability and efficiency
High level of integrity and professionalism
Must be able to safely lift, move, and stack items weighing up to 40 lbs
Able to perform physical tasks, including bending, lifting, and standing for extended periods
Preferred
Experience with hospitality financial systems and BI tools preferred
Company
Edgewood Tahoe Resort
Set along the beautiful shoreline of Lake Tahoe, Edgewood Tahoe has been a world-class destination for lodging, golf, dining, weddings and special events since 1968.
51-200 employees
Funding
Current Stage
Growth StageCompany data provided by crunchbase