Finance Analyst — Ikon Pass & Corporate Programs (Hybrid)

Alterra Mountain Company; Denver (CO); Hybrid; USD 70,000 - 93,000; Full time

Benefits offered by this job

Free Ikon Pass

Discounted skiing for friends & family

Flexible Time Off

Medical, dental, vision insurance

401(k) plan with company match

Paid parental leave

Commuter benefits

Hybrid workplace

Job summary

Alterra Mountain Company in Denver seeks a Financial Analyst to support the Ikon Pass and corporate programs, including insurance, through weekly and monthly reporting.

You will coordinate budgets and forecasts, deliver variance analyses, and present insights to senior leadership, collaborating across departments in a fast-paced, dynamic environment.

The role requires strong Excel skills, attention to detail, and the ability to translate data into clear strategic guidance for stakeholders.

Qualifications

• 3+ years of experience in finance or accounting in a mid to large company.
• Experience in a large, complex organization preferred.
• Strong understanding of accounting principles including accruals and revenue recognition.
• Ability to distill large data sets into executive-level reporting and insight.
• Excellent written and verbal communication, with non-finance audiences.
• Self-motivated with ability to manage multiple priorities in a fast-paced environment.
• Collaborative with budget owners across levels.
• Experience in culturally competent work environment.

Responsibilities

• Prepare, review, and distribute weekly and monthly Ikon Pass visitation and financial results reporting.
• Coordinate monthly consolidated reporting package for senior leadership; work with Accounting on revenue, accruals, and reclasses.
• Own analytics for company-wide insurance programs (medical, workers' comp, property, liability) including cost allocations and renewal modeling.
• Provide financial support for corporate programs, including contract economics and monthly reporting.
• Lead annual budget coordination for assigned areas; partner with Revenue Management on volume and revenue assumptions.
• Own monthly forecast for Ikon Pass visits and revenue; perform trend analysis, risks, and opportunities.
• Collaborate with senior leaders on results review and participate in financial review meetings.
• Deliver scenario analyses and improve reporting tools and automation for corporate initiatives.

Skills

Advanced Excel

Financial modeling

Analytical thinking

Communication skills

Time management

Collaboration

Education

Undergraduate degree in finance or business

Tools

Excel

Job description

Alterra Mountain Company in Denver seeks a Financial Analyst to support the Ikon Pass and corporate programs, including insurance, through weekly and monthly reporting.

You will coordinate budgets and forecasts, deliver variance analyses, and present insights to senior leadership, collaborating across departments in a fast-paced, dynamic environment.

The role requires strong Excel skills, attention to detail, and the ability to translate data into clear strategic guidance for stakeholders.