Sr. Manager, SG&A FP&A

Vail Resorts • Remo, VA

2d • $110,000 - $140,000 • Hybrid

About The Position

The Vail Resorts Finance Team is committed to Building Leaders and Driving Value and supports a fast growing publicly traded company (NYSE: MTN) comprised of 42 best-in-class mountain resorts and regional ski areas across the U.S., Canada, Europe and Australia. Our team exists to deliver data-driven insights to support the financial management of Vail Resorts – the leading ski resort operator in the world. This is an exciting opportunity to be part of a fast-paced, collaborative team that continuously redefines the mountain resort experience! Our sustainable high-performing team is uniquely focused on talent development, prioritizing career growth through accelerated opportunities and progression. The Senior Manager – SG&A FP&A will be part of a team that develops business insights to drive decision-making and commercial action for the resort teams of Vail Resorts. The SG&A FP&A team drives comprehensive financial planning, reporting, forecasting and analysis to drive business insight to support the Company’s strategic goals and is responsible for supporting executive committee stakeholders across all corporate functions including HR, IT, Marketing, Legal, Health & Safety, Employee Housing. SG&A FP&A works closely with business partners to support operating expense forecast and budget processes as well as capital prioritization.

Requirements

• Bachelor’s degree required, preferably in an analytical discipline such as Finance, Accounting, Business, Economics, etc.
• Minimum of 5+ years of work experience including financial planning and analysis responsibilities.
• Outstanding analytical skills with ability to synthesize information, develop insights and communicate effectively in presentations and in person meetings.
• Strong communication skills, with experience collaborating with senior leadership in a cross-functional capacity.
• Deep curiosity and passion for understanding and analyzing financial results with a focus on creating shareholder value.
• Completion of a case study is required for candidates who advance to the final interview round.

Nice To Haves

• Experience managing direct reports is preferred.

Responsibilities

• Support the enterprise leaders with strategic projects and resource allocation to drive the highest ROI and emphasizing value creation.
• Provide performance insights and guidance to drive strategic business initiatives for corporate teams. Assess business opportunities and risks with a strong orientation to long-term enterprise value creation.
• Synthesize and communicate key financial and business insights to drive decision-making with members of the executive committee.
• Build strong operating processes/tools/models and relationships to enable quick and proactive response times in a collaborative manner that contributes to the team’s high-performance culture.
• Actively engage in the broader FP&A team to drive a culture focused on delivering results, stakeholder influence and leadership development for career progression.
• Play a critical role in the Finance organization, bringing an enterprise-level perspective to support the strategic, talent and process improvement efforts across the Finance organization.

Benefits

• Ski/Mountain Perks! Free passes for employees, employee discounted lift tickets for friends and family AND free ski lessons
• MORE employee discounts on lodging, food, gear, and mountain shuttles
• 401(k) Retirement Plan
• Employee Assistance Program
• Excellent training and professional development
• Health Insurance; Medical Insurance, Dental Insurance, and Vision Insurance plans (for eligible seasonal employees after working 500 hours)
• Free ski passes for dependents
• Critical Illness and Accident plans

What This Job Offers

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