Job Description
Job Description
Please note, this position is located at Blue Mountain Resort in The Blue Mountains, Ontario.
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Year Round
WHAT'S IN IT FOR ME?
- Free gondola, Explore park, and Blue Mountain private beach access;
- Discounted recreation & golf you can share with your friends. Enjoy zip lines, ropes courses, Ridge Runner and more;
- Staff discounts on meals &Starbucks treats;
- Retail savings at Burton, North Face, Red Devil Sports, and more!
SALARY - $100,000 with Annual Incentive Plan Bonus FULL-TIME WITH HEALTH AND DENTAL BENEFITS AND PENSION PROGRAM Fully On-Site at Blue Mountain Resort (Remote work not available) WHAT WILL I BE DOING? The Manager of FP&A works to improve the operational and financial effectiveness of operating departments as well as indirect expenses. This position extracts financial and statistical data from various accounting and information systems. The incumbent performs complex statistical cost and financial analyses of financial reports and data and prepares subsequent narrative analysis for management, including analytics of Key Performance Indicators.
This high visibility role provides Operating Managers & the Senior Leadership Team with detailed and in-depth analysis of our ongoing operations and initiatives. This role influences and supports all BMR Operating and G&A departments, including BMR leadership via providing support and justification for high level decision making.
- Analyzing financial information to determine present status of the company or department and to forecast future financial performance. Liaising with Alterra Shared Services as required.
- Preparing studies, reports, and analyses in areas such as operating/capital budgets, operating/capital forecasts, financial plans, reporting requirements, statistical reports, cash flow projections, KPIs and business forecasts.
- Coordinating with all levels of management to gather, analyze, summarize, and prepare recommendations regarding financial plans, new business planning, trending future requirements, and operating forecasts.
- Managing FP&A processes and supervising FP&A staff (team of two).
WHAT DO WE NEED FROM YOU?- CPA Accounting designation
- Five plus years in a similar position, or equivalent experience is an asset.
- Strong ability to read, analyze, and interpret financial and non-financial data, and communicate the information to operational departments for decision making.
- Ability to effectively present information and respond to questions
- Advanced computer skills especially in MS Excel, ERP and BI software with an ability to develop and modify financial models for budgeting, forecasting, reporting and analysis.
AUTHENTICITY | EMPOWERMENT | COLLABORATION | PURPOSE BLUE MOUNTAIN RESORT COMPANY OVERVIEW Blue Mountain Resort is Ontario's largest mountain resort. Nestled on the shores of Southern Georgian Bay,on the traditional territory of the Anishinabek Nation: The People of the Three Fires known as Ojibway, Odawa, and Pottawatomie Nations.Only 90 minutes outside Toronto, Blue Mountain has become the four-season outdoor destination of the North. Blue Mountain is owned by Alterra Mountain Company.
ALTERRA COMPANY OVERVIEW Alterra Mountain Company is a family of iconic year-round mountain destinations, the world's largest heli-skiing operation, and Ikon Pass - the premier ski and snowboard season pass offering access to more than 50 iconic mountain destinations around the world.
Headquartered in Denver, Colorado and born out of a shared love of the mountains and adventure, Alterra Mountain Company exists to shape the future of mountain adventure.
Job Tags
Full time,