Senior Financial Analyst, Enterprise FP&A

Alterra; Denver (CO); Hybrid; USD 80,000 - 120,000; Full time

Benefits offered by this job

Free Ikon Pass

Flexible Time Off (FTO) & Paid TimeOff

Medical/Dental/Vision insurance

401(k) with company match

Job summary

Alterra Mountain Company seeks a Senior Analyst, Enterprise FP&A to own the enterprise planning cycle and consolidate financial modeling. You will collaborate with leadership to drive budget, forecast, and the 5-year plan, informing executive materials and investor communications.

You will lead quarterly earnings, monthly reporting, and strategic analyses to shape the company’s capital structure and growth initiatives, with exposure to top executives and boards.

Qualifications

• 5+ years of FP&A, corporate development, private equity, or investment banking experience.
• Exceptional analytical and executive communication skills.
• Strong ability to synthesize data and present insights to senior leadership.

Responsibilities

• Lead quarterly earnings call preparation and external stakeholder engagement.
• Deliver monthly/quarterly reporting to investors and the board with a clear narrative.
• Own 5-year long-range planning models for capex prioritization and strategic initiatives.
• Drive in-season performance reviews, benchmarking, and opportunity analysis.

Skills

FP&A experience

Analytical skills

Executive communication

Cross-functional collaboration

Financial分析

Education

Bachelor’s degree

CMA/CFA/MBA (finance focus)

Job description

Year Round

COLLABORATION | AUTHENTICITY | PURPOSE | EMPOWERMENT

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.

WHAT WE OFFER

• Free Ikon Pass for all eligible employees + additional free skiing/riding privileges across the family of Alterra Mountain Company resorts for eligible employees and their dependents
• Discounted skiing/riding for friends and family of eligible employees across the family of Alterra Mountain Company resorts
• Flexible Time Off (FTO) and Paid Time Off (PTO) policies for eligible employees to relax and recharge
• Generous discounts on outdoor gear, apparel, rental cars, etc.
• Medical, dental, vision, life, AD&D, short-term & long-term disability insurance, EAP, HSAs, FSAs, and more
• 401(k) plan with generous company match
• Paid parental leave of up to 6 weeks for eligible employees
• Commuter benefits (Denver employees only)
• Hybrid workplace policy encouraging regular in-person collaboration in our dog-friendly company headquarters office located in Denver’s RiNo Art District neighborhood (for eligible employees).

For information on Alterra Mountain Company’s Social Responsibility work, please see our webpage at https://www.alterramtn.co/impact. Among other resources, Alterra has a slate of Employee Resource Groups to support our workforce.

POSITION SUMMARY

The Senior Analyst, Enterprise FP&A is the primary execution owner for Alterra’s enterprise planning cycle and the technical steward of the consolidated financial model. Reporting to the Sr. Manager, Enterprise FP&A, this role runs budget, forecast, and the 5-Year Long Range Planning process end to end, and leads the analytical work behind executive, board, and investor materials. It is a highly visible seat for a senior analyst who wants ownership of the numbers that shape our iconic destinations and the Ikon Pass, and the opportunity to see the impact of that work on the mountain.

ESSENTIAL DUTIES

Investor Relations – Debt & Equity

• Lead the quarterly earnings call process, including material preparation and external stakeholder engagement.
• Deliver monthly, quarterly, and ad-hoc reporting to equity investors and the board of directors, ensuring a clear narrative of enterprise performance

Strategic Planning & Financial Reporting

• Support the enterprise budget process through ownership of key models & analysis.
• Lead the monthly and quarterly reporting process, driving disciplined consolidation, variance analysis, and forward-looking risks and opportunities.
• Own the 5-Year Long Range Plan modeling used to inform capex prioritization, capital structure considerations, and strategic initiatives.

Business Accountability

• Drive visibility and accountability to business results through in-season performance reviews and monthly reporting.
• Deliver competitive benchmarking and industry analysis that contextualizes performance and informs enterprise strategy.
• Identify and drive initiatives to continuously improve and streamline processes.

REQUIRED QUALIFICATIONS

• 5+ years of experience in FP&A, corporate development, private equity, and/or investment banking
• Exceptional analytical, communication, and executive presence skills
• Outstanding analytical skills with ability to synthesize information, develop insights and communicate effectively in presentations and in person meetings
• Strong communication skills, with experience collaborating with senior leadership in a cross-functional capacity
• Deep curiosity and passion for understanding and analyzing financial results with a focus on creating shareholder value
• Professional/lived experienceworkingin a culturally competent manner with a broad range ofpeople.

EDUCATION & WORK EXPERIENCE

• Bachelor’s degree required, preferably in an analytical discipline such as Finance, Accounting, Business, Economics, etc.
• Preferred: CMA, CFA or MBA with a focus on finance

The base salary range below represents the low and high end of the salary range for this position. Actual salaries will vary and may be above or below the range based on various factors including but not limited to experience, education, training, location, merit system, quantity or quality of production, responsibilities, and regular and/or necessary travel. The range listed is just one component of the Company’s total compensation package for employees. Other rewards may include short-term and long-term incentives and many region-specific benefits.

Denver area base salary range: $80,000 - $120,000 per year

Application Deadline: This position is open and still accepting applications.

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily with or without reasonable accommodations.

Alterra Mountain Company and its affiliates are equal opportunity employers.