Senior FP&A Analyst

$80,000 - $95,000/Yr

Vail Resorts

Full-time - Mid Level

Remote

Amusement, Gambling, and Recreation Industries

About the position

The Senior FP&A Analyst position at Vail Resorts is a key role within the Finance Team, focused on supporting the Hospitality and Mountain division. This role involves delivering data-driven insights to enhance financial management and decision-making processes for a leading ski resort operator. The analyst will engage in strategic analysis, budgeting, forecasting, and reporting, while building partnerships with operational leaders to drive business performance.

Responsibilities

• Build and maintain active partnerships with operational leaders and cross-functional peers.
• Provide support and training for operational business leaders to enhance business acumen and accountability.
• Create business recommendations informed by data-driven analysis to support decision-making processes.
• Connect business changes with potential impacts on financial performance and communicate these to leadership.
• Lead P&L and capital budgeting and forecasting exercises based on historical results and future indicators.
• Produce detailed analyses of financial results and develop reporting packages for senior leaders.

Requirements

• Bachelor's degree required.
• 3+ years' experience in finance, accounting, business operations, consulting, or a related environment with a focus on financial modeling and analysis.
• Advanced proficiency in Excel and PowerPoint.
• Experience with core FP&A processes, including annual budgeting and long-term strategic planning, preferred but not required.
• Familiarity with industry-standard financial systems, such as PeopleSoft, Planful, or Tableau, preferred but not required.

Nice-to-haves

• Experience executing core FP&A processes, including annual budgeting and long-term strategic planning.
• Experience with industry-standard financial systems.

Benefits

• Ski/Mountain perks including free passes for employees and discounted lift tickets for friends and family.
• Employee discounts on lodging, food, gear, and mountain shuttles.
• 401(k) Retirement Plan.
• Employee Assistance Program.
• Excellent training and professional development opportunities.
• Health Insurance including Medical, Dental, and Vision plans for eligible employees after working 500 hours.
• Free ski passes for dependents.
• Critical Illness and Accident plans.