Senior Financial Analyst

Year Round

To perform moderately complex statistical, cost and financial analysis of financial reports and data, and prepares subsequent narrative analysis for management. Conduct studies to improve the operational and financial effectiveness of the organization. Extracts financial data from various accounting and information systems. Assists in the annual operating and capital budget process and prepares analytical reviews.

ESSENTIAL DUTIES

• Analyzes / Interprets financial data and provides financial support / training for all departments using various software applications, such as spreadsheets, statistical packages, and graphics packages to develop financial reports for forecasting, trending, and results analysis.
• Collects and studies data of business activities. May recommend budget adjustments and other cost improvement measures.
• Compiles and analyzes financial information from all components of the organization and develops integrated revenue / expense analyses, forecasts, reports, and presentations.
• Assists in gathering data to help complete capital ROI's for future growth projects.
• Assists with the budget process to include training managers, downloading templates, uploading budgets to D365, creating assigned budgets.
• Works with managers to forecast revenue and expenses on a monthly basis. Consolidates forecasts to the resort level and links with corporate files for monthly reporting.
• Responsible for the end of month process to make sure financials are accurate and all entries are correctly posted. Uses a monthly checklist to ensure accuracy of financial statements.
• Assist with completion of the NSAA report on an annual basis.
• Calculates profitability on all Events.
• Monitors the prepaid account entries on a monthly basis.
• Responsible for the tracking and working with GL Ops to post sponsorship revenues and timber revenues.
• Responsible for tax calculation reviews to ISS on a monthly basis.
• Researches and clears the 79220-600008 account for end of month.
• Files liens on delinquent accounts as needed and releases liens when payments are received. Maintains list of properties with liens.
• Attends financial training as required.
• Prioritizes tasks / projects and assignments with limited direction.
• Ability to learn and understand resort POS, accounting, and reporting systems from servicing the guest to the configuration of products. Maintains the highest standards of technical knowledge.
• Supports the resort by performing cross-functional duties as required.

This job description is an overview of the scope of responsibilities and is not intended to be an inclusive list of job tasks and expectations. With the evolution of this resort and position, the responsibilities of this position may change.

EDUCATION & EXPERIENCE REQUIREMENTS

Education : Bachelor's degree in Accounting / related field

or two year degree in a business program and two years related experience

Experience : 3-5 years of experience in accounting or related field

QUALIFICATIONS, KNOWLEDGE, SKILL AND ABILITY REQUIREMENTS

General Ledger

Accounting Software

Computer Literacy

Microsoft Windows, Word and Excel (proficient user of Excel)

Fixed Asset Software Systems

TRAVEL REQUIREMENTS

Any employee or volunteer who operates a company vehicle including cars, trucks, snowcats, snowmobiles, or heavy equipment is required to comply with the Driver's Standards Policy. This policy also applies to employees or volunteers driving their personal vehicles for company business more than four times per month, averaging 30+ miles per trip. All drivers should receive a full copy of the Alterra Driver's Standards Policy; if you have not - please contact your Risk / Safety or HR / EE Department.

PHYSICAL DEMANDS AND WORKING CONDITIONS

This position may be required to work evenings, weekends and holidays.

Office Environment :

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily- reasonable accommodations may be made to enable qualified individuals with disabilities to perform the essential functions.

Vision occurs continuously with the most common visual functions being those of near vision and depth perception. To perform this job successfully, an individual must be able to perform each essential duty satisfactorily- reasonable accommodations may be made to enable qualified individuals with disabilities to perform the essential functions.

An Equal Opportunity Employer