Financial Analyst
Core
Full-time financial analyst supporting budgeting, forecasting, reporting, business planning, and capital planning for a ski resort.
Role type
Financial Analyst
Builds
Financial dashboards, business unit pacing reports, monthly P&Ls, OPEX reports, and capital spend models.
Domain
Hospitality / Ski Resort Operations
Deliverable
dashboards & analysis
Required skills
Financial modeling, budgeting, forecasting, variance analysis, financial reporting, Excel proficiency, database management
Preferred skills
4-year accounting or finance degree, 2-3 years prior finance experience
Technologies
Excel, Database Management software
Responsibilities
Create and distribute financial reports including company-wide dashboards and monthly P&Ls; take a lead role in the budgeting process and develop business plans; model potential capital spend opportunities; assist with month-end close accounting; perform ad-hoc analysis on business aspects; liaise with corporate accounting or operational departments.
Seniority
Individual Contributor