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Financial Analyst, Ikon Pass & Corporate Programs

Alterra Mountain Company
Denver, USA
Full-time
Mid · 3+ years experience
Hybrid
USD 70000-93000 yearly / year
Discovered 1 months ago

Full Job Posting

  • 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).
  • Prepare, review, and distribute weekly and monthly Ikon Pass visitation and financial results reporting, including visit and redemption trends by product and destination, and variance analysis to budget and forecast
  • Prepare the monthly consolidated reporting package for senior leadership, including variance commentary; partner with Accounting on Ikon Pass revenue and visitation entries, accruals, and reclasses
  • Own the analytics for company-wide insurance programs (medical, workers' compensation, property, and general liability), including resort cost allocations, claims and loss trends, accrual review, and renewal modeling
  • Provide financial support for other company-wide corporate programs, including contract economics, revenue and expense tracking, and monthly reporting
  • Facilitate the annual budget for assigned areas; partner with Revenue Management and budget owners on Ikon Pass volume and revenue assumptions
  • Own the monthly forecast for Ikon Pass visits and revenue and assigned corporate programs, including trend analysis and risks and opportunities
  • Collaborate with Revenue Management, budget owners, and senior leaders on results review; participate in monthly and quarterly financial review meetings
  • Deliver financial modeling, scenario analysis, and data requests supporting corporate initiatives and target setting; improve reporting tools and automation
  • 3+ years of experience in finance or accounting in a mid to large company is preferred
  • Experience working within a large, complex organization is strongly preferred
  • Advanced Excel skills with the ability to build and maintain complex financial models
  • Solid understanding of accounting principles, including accruals, allocations, and revenue recognition
  • Strong analytical rigor and attention to detail, with the ability to distill large data sets into clear, executive-level reporting and insight
  • Effective written and verbal communication skills, including the ability to present financial results to non-finance audiences
  • Self-motivated, resourceful, and able to manage multiple priorities in a time-sensitive, fast-paced environment
  • Collaborative team member who builds trusted relationships with budget owners across all levels of the organization
  • Professional/lived experience working in a culturally competent manner with a broad range of people.
  • Required: undergraduate degree; ideally a degree in finance, business administration, or equivalent.
  • Preferred: CPA, CFA or MBA with a focus on finance

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