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Financial Analyst - Year Round
Winter Park Resort - Silverthorne, CO
posted about 1 month ago
About the position
The Financial Analyst at Winter Park Resort is responsible for performing financial planning, budgeting, forecasting, and analysis to support the resort's financial health. This role involves collaborating with various departments to ensure adherence to financial policies and procedures, as well as providing training and support for budgeting software. The analyst will also assist in capital planning and revenue management, ensuring accurate reporting and compliance with financial regulations.
Responsibilities
- Review and provide analysis of daily, weekly, and monthly financial statements for all business units.
- Prepare/review month-end journal entries and assist with the month-end close.
- Prepare/review and assist with balance sheet account reconciliations and determine appropriate adjusting entries.
- Communicate with operational directors and managers regarding policies and procedures and hold them accountable for their operations' financial results.
- Assist with developing the annual business plans and operating budgets, capital plan and budgets, and the 5-year plan.
- Assist with developing monthly EBITDA forecasts to ensure adherence to WPR's business plan.
- Assist with reporting on capital projects throughout the year to ensure adherence to the annual capital budget.
- Assist with the year-end audit.
- Create the monthly internal forecast and variance files for distribution, lead the roll-up of variance file.
- Train teams on budgeting software and serve as the first point of contact for budgeting software queries.
- Verify and ensure accurate daily reporting of operations revenue.
- Assist Revenue Accounting staff with any cash handling needs.
- Participate in the creation, support, and enforcement of policies, procedures, and internal accounting controls.
- Provide assistance and research to resolve accounting issues.
- Assist with the collection and reconciliation of accounts receivable.
- Assist with preparation and provide financial training to other divisions.
- Interpret and communicate complex accounting, analysis, and business information.
- Prepare new business financial analysis.
- Develop reports to track key performance measures to aid management in proactively monitoring business performance.
Requirements
- BS in Finance or Accounting.
- 2-5 years of experience in financial/business analysis or general accounting.
- Performance record should show success working with all levels of management and personnel.
- Must demonstrate a broad technical knowledge of all aspects of accounting.
- Working knowledge of Microsoft Office, strong knowledge of Excel, and computer functionality required.
- Valid Colorado Driver's License and clean motor vehicle record desirable.
- Clean credit score.
Nice-to-haves
- Experience working with financial systems, with prior D365 experience preferred.
Benefits
- Free season pass to Winter Park and all Alterra Resorts
- Discounted friends & family tickets
- Medical, dental, vision, life, paid parental leave and more for eligible employees
- 401(k) plan with 100% company match - up to 4%
- Mental health resources for all employees
- Food & beverage and retail discounts
- Onsite employee childcare based on availability
- Discounted equipment rentals, pro-deals, and more
