Financial Planning and Analysis Specialist

4 weeks ago


Vail, Colorado, United States Harvest Hosts Full time
Job Title: Financial Planning and Analysis Specialist

About the Role:

We are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Harvest Hosts. As a key member of our finance team, you will play a crucial role in providing financial insights, driving strategic initiatives, and supporting corporate development activities.

Responsibilities:


  • Develop, maintain, and enhance financial models for forecasting and budgeting.
  • Conduct variance analysis to track financial performance against budgets and forecasts.
  • Prepare and present regular financial reports and dashboards to senior management.
  • Collaborate with various departments to gather data and insights for accurate financial projections.
  • Identify trends and provide actionable insights to support strategic decision-making.
  • Prepare ad hoc reporting, as requested.


Requirements:


  • Bachelor's degree in Finance, Accounting, Business Administration, or a related field; MBA or CFA preferred.
  • 3-5+ years of experience in FP&A, corporate finance, or corporate development.
  • Strong financial modeling and analytical skills.
  • Proficiency in Excel and financial modeling software.
  • Experience with ERP and budgeting systems; NetSuite environment is a plus.
  • Experience in software, SaaS, and consumer subscription industry, preferred.
  • Excellent communication and presentation skills, with the ability to convey complex financial concepts to non-financial stakeholders.
  • Strong attention to detail and ability to work under tight deadlines in a fast-paced environment.
  • Ability to work collaboratively in a team-oriented culture.
  • Self-starter than can receive direction and run with projects.


What We Offer:


  • Competitive salary range: $110-130k annually, plus eligible bonuses.
  • Full benefits package.
  • Unlimited PTO.
  • 401k plan.
  • A fun and dynamic work environment.


How to Apply:

If you are a motivated and detail-oriented individual with a passion for finance and analysis, please submit your application, including your resume and a cover letter, to [insert contact information].

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