Job Overview
The Financial Analyst plays a key role in supporting Deer Valley Resort’s financial health and strategic decision-making. This position is responsible for delivering accurate financial insights, developing robust models, and partnering with departments across the resort to ensure operational and capital efficiency. The ideal candidate will bring strong analytical skills, a collaborative mindset, and a deep understanding of financial planning and analysis within a dynamic, seasonal business environment.
RESPONSIBILITIES:
Financial Planning & Analysis
- Develop and maintain financial models to support budgeting, forecasting, and long-term planning
- Conduct scenario analysis to evaluate the impact of external factors such as weather, visitor trends, and economic shifts
- Provide insights and recommendations to support strategic decision-making
- Compile monthly financial MD&A, and weekly financial snapshots and presentations for our resort operations team.
Revenue & Cost Management
- Analyze revenue streams (e.g., lift tickets, season passes, ski school, dining, lodging) to identify trends and growth opportunities
- Conduct pricing analysis and recommend strategies to optimize revenue and profitability
- Monitor operating expenses and cost of goods sold, identifying opportunities for cost savings and efficiency improvements
Financial Reporting & Data Integrity
- Prepare and present financial reports and dashboards for senior leadership
- Ensure accuracy, completeness, and compliance of financial data with accounting standards and regulatory requirements
Capital Investment Analysis
- Evaluate proposed capital projects through feasibility studies and ROI analysis
- Assist in prioritizing capital expenditures to enhance guest experience and maximize returns
Cross-Functional Collaboration
- Partner with departments such as operations, marketing, and guest services to align financial goals with business objectives
- Act as a financial advisor, offering analytical support and performance improvement recommendations
QUALIFICATIONS:
- Bachelor’s degree in Finance, Accounting, Economics, or related field (Master’s preferred)
- 3+ years of experience in financial analysis, ideally in hospitality, tourism, or leisure
- Proficiency in Excel, SQL, Tableau, Power BI, or similar tools
- Strong analytical and financial modeling skills
- Knowledge of accounting principles and financial reporting standards
- Excellent communication and collaboration skills
- Detail-oriented with a commitment to data accuracy
- Passion for skiing or outdoor recreation
Deer Valley is an Equal Opportunity Employer.
Job Detail
-
CityPark City
-
Apply on hotel’s jobs sitehttps://alterra.wd1.myworkdayjobs.com/DeerValleyResort
