Resort Financial Analyst
Massanutten Resort•McGaheysville, VA
•$47,000 - $62,000•Onsite
About The Position
The Financial Analyst plays a critical role in optimizing resort operations by analyzing labor productivity, financial performance, and operational efficiency. This position provides data-driven insights to support decision-making, enhance profitability, and ensure optimal resource allocation. The analyst works closely with department heads to implement performance improvement strategies and monitor key operational metrics.
Requirements
- Operate on-site at Massanutten Resort
- Bachelor’s degree in Business, Finance, Accounting, or a related field
- 3+ years of experience in financial analysis, or a similar role (preferably in the hospitality or resort industry)
- Strong analytical and problem-solving skills with proficiency in Excel and data visualization tools
- Knowledge of SQL (Structured Query Language) or other programming language
- Familiarity in querying databases to build
Nice To Haves
- Experience with NetSuite and hospitality software (PMS, POS, workforce management systems)
- Knowledge of industry benchmarks and key performance indicators
- Background in revenue management or operational efficiency projects
Responsibilities
- Monitor labor costs, staffing levels, and productivity metrics across resort departments
- Develop workforce planning models to optimize labor efficiency while maintaining service quality
- Analyze payroll reports, overtime trends, and scheduling effectiveness
- Identify opportunities for automation, process improvements, and cross-training to enhance productivity
- Assist department managers in aligning labor allocation with guest demand forecasts
- Analyze revenue streams, operating expenses, and profit margins to assess financial health
- Conduct variance analysis on budget vs. actual financial performance
- Assist departments in ROI models and business case development for capital investments
- Track and report on key financial KPIs, such as RevPor, TrevPor, and cost per occupied room
- Support the annual budgeting and forecasting process
- Evaluate departmental performance using key operational benchmarks and industry standards
- Conduct competitive and market analysis to identify growth opportunities
- Develop and maintain dashboards, reports, and presentations to communicate performance insights
- Use data visualization tools (Excel, Power BI, etc.) to present findings to senior leadership
- Provide real-time reporting on operational metrics to support business decisions
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
