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Winter Park Resort · 9 hours ago

Financial Analyst

Denver, CO

Full-time

Hybrid

Mid Level

$57K/yr - $93K/yr

3+ years exp

Alterra Mountain Company is a family of iconic year-round mountain destinations, and they are seeking a Financial Analyst to join their FP&A department. This role is primarily responsible for overseeing financial processes, coordinating the annual budget, forecasting, and ad-hoc financial analysis in support of the corporate office in Denver.

Travel

Responsibilities

Prepare, Review and Distribute monthly P&L reports

Collaborate with budget owners on review and analysis of results

Prepare monthly consolidated reporting package for senior leadership team, including commentary and analysis

Participate on monthly management financial review meetings

Participate in monthly financial soft close review

Collaborate with accounting on adjusting entries, reclasses and general accounting process

Facilitate annual planning and budgeting process

Develop and improve financial reporting tools and processes

Prepare monthly forecast and financial trend analysis

Provide analytical support for annual plan reviews, target setting and other initiatives

Financial support for corporate insurance, sponsorship, and other corporate programs

Facilitate month forecasting process

Provide financial analysis for budget owners and senior leaders to support corporate initiatives and business development efforts

Collaborate with ongoing Merger and Acquisition activity

Ad hoc financial modeling and data requests as required

Other duties as assigned

Qualification

Financial modelingBudgetingAnalytical skillsCPACFAMBA in financeExcel skillsPowerPoint skillsWord skillsCultural competenceAttention to detailEffective communicationTeamwork

Required

3+ years of experience in finance or accounting in a mid to large company is preferred

Experience working within a large, complex organization is strongly preferred

Strong Excel financial modeling skills, PowerPoint and Word skills

Strong analytical skills and the ability to build complex Excel models

Understanding in summary and executive level reporting

Solid understanding of accounting principles and concepts

Knowledge of finance – financial modeling, DCF, sensitivity analysis, budgeting

Self-motivated and results driven

Assertive and decisive, comfort working with all levels in the organization

Willing to commit time required to complete tasks expediently

Dynamic, pro-active, resourceful, and practical

Works well as part of a larger team

Ability to work with and relate to employees at all levels of the organization

Attention to detail

Proven ability to handle multiple tasks in a time sensitive manner

Effective written and verbal communication skills

Professional/lived experience working in a culturally competent manner with a broad range of people

Undergraduate degree; ideally a degree in finance, business administration, or equivalent

Preferred

CPA, CFA or MBA with a focus on finance

Benefits

Free Ikon Pass for all eligible employees + additional free skiing/riding privileges across the family of Alterra Mountain Company resorts for eligible employees and their dependents

Discounted skiing/riding for friends and family of eligible employees across the family of Alterra Mountain Company resorts

Flexible Time Off (FTO) and Paid Time Off (PTO) policies for eligible employees to relax and recharge

Generous discounts on outdoor gear, apparel, rental cars, etc.

Medical, dental, vision, life, AD&D, short-term & long-term disability insurance, EAP, HSAs, FSAs, and more

401(k) plan with generous company match

Paid parental leave of up to 6 weeks for eligible employees

Commuter benefits (Denver employees only)

Hybrid workplace policy encouraging regular in-person collaboration in our dog-friendly company headquarters office located in Denver’s RiNo Art District neighborhood (for eligible employees).