Financial Analyst

## Financial Analyst Apply locations:
Copper Mountain, COtime type:
Full time posted on:
Posted Todayjob requisition :
JR6608
** Copper Mountain Resort
** is a vacation destination located 75 miles west of Denver, Colorado in the heart of the Rocky Mountains. Three vibrant, pedestrian-friendly village areas host lodging, retail outlets, restaurants, bars, and family activities. During the winter months, Copper's world-class terrain offers skiing and riding for all ages and abilities. Each summer, the mountain transforms into a playground for hikers, mountain bikers, and anyone seeking a genuine Colorado experience.

** Copper Mountain Resort
** is also home to Woodward Copper action-sports camps, programs, and training facility.
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* Job Title:

** Financial Analyst
** Job Status:
** Year Round Full Time
** Compensation and Benefits:
*** Compensation:
Proposed hiring rate of $2,885 to $2,915.38+ biweekly amount, actual pay will be adjusted based on experience.
* Benefits:
This position is eligible to enroll in company subsidized medical, dental, vision, flexible spending, HSA, life/disability options; season pass for employees/dependents and privileges at several other resorts. Several discount programs (i.e. food & beverage, retail/rental, tickets, etc.) also available.
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* Job Summary:

** The Financial Analyst position is a full-time, year-round position at Copper Mountain. The Financial Analyst takes a lead role across the resort in budgeting, forecasting, reporting, business planning, tracking actuals, working with businesses to prepare presentations, and the capital planning process. The Financial Analyst models potential capital spend opportunities and prepares the analyses in a consumable format. The Financial Analyst creates, analyzes, and reviews various financial reports for the purpose of providing leadership with information relevant to running financially responsible operations.

The Financial Analyst assists in the facilitation of monthly forecasting and trending. The Financial Analyst also provides analysis and recommendations related to business planning and performs accounting functions required to ensure accuracy of financial statements.
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* Essential Duties and Responsibilities:

*** Is positive and supportive, energetic, enthusiastic, and motivated.
* Ability to communicate effectively across organization.
* Works with Senior Finance Manager on all aspects of financial modeling, budgeting, reporting, forecasting, and preparing presentations.
* Creates and distributes financial reports including but not limited to: company-wide financial dashboards, business unit pacing dashboards, monthly P&L’s, OPEX reports; develops new reports to track key performance measures to aid management in proactively monitoring business performance.
* Develops and updates dashboards at the management and the departmental level.
* Serves as a lead point of contact to assist various divisions with budgeting, forecasting, reporting, pricing, and product management as a key financial and revenue analyst.
* Takes a lead role during the budgeting process and works closely with divisional leadership to develop business plans, pricing models, and works with divisions to develop daily revenue and labor models.
* Assists with all aspects of capital including modeling, budgeting, reporting actuals and preparing presentations.
* Works closely with the Director of Development and Construction and the Project Managers to ensure accurate and timely budgeting and forecasting.
* Participates in the monthly financial statement review to identify and provide explanations for variances to budget. Works with operations teams to mitigate variances to budget.
* Performs ad-hoc analysis on all aspects of the business.
* Assists in the facilitation of the budgeting process.
* Assists with month-end close accounting to ensure deadlines are met.
* Identifies and works with team members to improve business processes as they relate to finance and accounting practices.
* Liaises with corporate accounting or operational departments to answer questions related to accounting or reporting.

Other Duties as Assigned:
* This job description is an overview of the scope of…