Senior FP&A Leader - Strategic Budgeting & Forecasting

Exclusive Resorts; Denver (CO); On-site; USD 140,000 - 190,000; Full time

Job summary

Exclusive Resorts seeks a Director of FP&A to serve as the analytical engine of the centralized finance function. You will own the annual budget, rolling forecasts, variance analysis, and month-end reporting, delivering executive-ready insights to the CEO and Board.

In this high-visibility role, you will build complex financial models in Excel, drive NSPB budgeting systems, and lead cash forecasting with 13-week horizons, partnering with business leaders to inform strategic decisions.

Qualifications

• 10+ years of progressive finance experience in FP&A, investment banking, PE, or similarly rigorous environment.
• Advanced Excel with multi-tab models, dynamic arrays, power query, scenario tools, and full financial statement integration.

Responsibilities

• Own the annual budget and operating plan end-to-end across business units.
• Build and maintain integrated P&L, balance sheet, and cash flow models with driver-based assumptions.
• Lead month-end results packages for CEO, CFO, President, and Board with variance analysis and narrative.
• Coordinate with departments to develop bottoms-up budgets; challenge assumptions and surface gaps.

Skills

Excel (Advanced)

Power BI

13-week cash forecasting

NetSuite Planning and Budgeting (NSPB)

Education

Bachelor's degree in Finance/Accounting/related field

Tools

NetSuite Planning and Budgeting (NSPB)

Job description

Exclusive Resorts seeks a Director of FP&A to serve as the analytical engine of the centralized finance function. You will own the annual budget, rolling forecasts, variance analysis, and month-end reporting, delivering executive-ready insights to the CEO and Board.

In this high-visibility role, you will build complex financial models in Excel, drive NSPB budgeting systems, and lead cash forecasting with 13-week horizons, partnering with business leaders to inform strategic decisions.