Finance Manager - Strategy, Budgeting & Forecasting

Financeroles; Stratton (CO); Remote; USD 75,000 - 90,000; Full time

Benefits offered by this job

Alterra Employee Pass

Free/discounted multi-resort passes

IKON pass

Discounted golf & fitness memberships

401(k) with company match

Paid parental leave

Paid sick time, vacation

Job summary

Stratton Mountain Resort seeks a Finance Manager to lead budgeting, forecasting, and financial analysis for the resort. You will partner with leaders to drive strategic decision-making and capital prioritization, shaping long-range plans.

The role focuses on budgeting, variance analyses, and building financial literacy across the organization to sustain performance. Full-time, year-round position with competitive compensation.

Qualifications

• Bachelor’s degree in finance or related field.
• 3–5 years of progressive FP&A experience.
• Experience leading budgeting/forecasting across multiple departments.
• Strong P&L management and capital planning knowledge.
• Excel expertise and financial modeling proficiency.
• Experience partnering with senior leaders.
• Hospitality or resort industry experience preferred.

Responsibilities

• Lead annual operating and capital budgeting processes with department leaders.
• Manage monthly forecasting and analyze financial performance.
• Prepare financial reports and variance analyses to support decision-making.
• Evaluate strategic initiatives and ROI analyses for capital projects.
• Develop and enhance financial reporting tools and processes.

Skills

Financial analysis

Budgeting

Forecasting

Excel proficiency

Financial modeling

Stakeholder collaboration

Education

Bachelor’s degree in Finance, Accounting, Business Administration, Economics, or a related field

Tools

Excel

ERP systems

Financial modeling software

Job description

Stratton Mountain Resort seeks a Finance Manager to lead budgeting, forecasting, and financial analysis for the resort. You will partner with leaders to drive strategic decision-making and capital prioritization, shaping long-range plans.

The role focuses on budgeting, variance analyses, and building financial literacy across the organization to sustain performance. Full-time, year-round position with competitive compensation.