Financial Analyst - Year Round (On-Site)
About The Position
The Financial Analyst is a strategic business partner who drives informed decision-making across resort operations. This role leverages financial modeling, economic trend analysis, and capital planning to turn complex data into clear, actionable insight for Resort Leadership. Through close cross-departmental collaboration with Shared Services Accounting, Data Management, and Resort operating teams, the Financial Analyst ensures the numbers behind every major decision are accurate, defensible, and easy to act on. This position combines analytical rigor with strong cross-departmental collaboration to guide financial strategy and capital stewardship in a fast-paced, seasonal mountain resort environment.
Requirements
- Advanced proficiency in Excel and financial modeling
- Strong analytical mindset with ability to translate complex financial data into clear business insight
- Skilled communicator who can tailor financial and business information for audiences at every level
- High degree of professional integrity, with the ability to work independently and under minimal supervision
- Highly organized, creative problem-solver who follows through and adapts readily to the seasonal rhythm of resort operations
- Bachelor’s degree in Business, Analytics, or relevant experience required
- 2-5 years of experience in financial or business analysis or statistical modeling
Nice To Haves
- Experience in hospitality, resorts, theme parks, or other seasonal/demand-driven environments preferred
Responsibilities
- Conduct detailed financial analysis that informs business decisions and shapes resort strategy
- Monitor economic trends and conditions to identify opportunity and risk, translating findings into clear guidance for senior leadership
- Build complex, statistically grounded financial models that turn ambiguous questions into confident, strategic recommendations
- Serve as a business partner to Supervisors, Managers, and Directors across departments, to support budgeting and forecasting process in close collaboration with the Finance Director
- Cultivate trusted, cross-departmental relationships across the Resort and with Shared Services teams, anticipating stakeholder needs and helping deliver an exceptional guest experience
- Translate complex financial and business information into clear, compelling guidance for audiences at every level of the organization
- Partner closely with the accounting shared service team to ensure financial reporting is accurate, timely, and grounded in accurate data
- Collaborate with the data management and shared services team to train managers on financial tools that support data-driven decisions
- Champion data integrity and continuously improve reporting tools and processes
- Lead capital project management process to support the Resort capital strategy.
- Partner with the fixed asset team and Resort project managers across departments to keep capital projects on track, ensuring timely completion.
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
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
