Financial Analyst

Alterra • Denver, CO

43d • $57,000 - $93,000 • Hybrid

About The Position

The Financial Analyst is a key member of the Alterra Mountain Company FP&A department. The position is primarily responsible to oversee financial processes in support of the Denver based corporate office and may assist with ongoing needs across resorts. This position coordinates the annual budget, forecasting, monthly close/reporting, and is responsible for ad-hoc analysis. The ideal candidate is motivated, self directed, comfortable presenting and working with employees at all levels of the company in a fast-paced work environment.

Requirements

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

Nice To Haves

• CPA, CFA or MBA with a focus on finance
• Experience working within a large, complex organization is strongly preferred

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

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).

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level