Financial Analyst

Company : Banff Jasper Collection by Pursuit

Job Location : Banff, AB, CA

Posted on : 2021-01-14T00:00:00.000000000Z

Job Description :

What perks can you expect?

Work in a dynamic, culturally diverse team from around the globe

Work in an iconic, unforgettable, and inspiring location

The chance to work in an inclusive culture and make life-long friends

Opportunities for career growth or future work at other Pursuit locations

Access to one of the world’s most beautiful and iconic National Parks

What will you do in this job?

The Financial Analyst (“FA”) at Pursuit in the Banff Jasper Collection will serve as a key member of an extremely collaborative, global finance team.

The FA will function as a sought after business partner, providing financial guidance, reporting insight and clear strategic direction to the General Managers of the operations.

The ongoing oversight and partnership in executing capital and operating objectives will support the needs of our growing business.

The FA will focus on guiding the company’s future growth, working in tight collaboration with shared services teams, operational leaders and functional leaders in marketing, sales, technology, revenue management and people & culture.

The FA will lead all monthly reporting, forecasting and budgeting processes relevant to each of the different lines of business they support across the enterprise.

This includes adventure attractions, retail operations, lodging, transportation and food & beverage.

The FA will also prepare financial performance materials and presentations with emphasis on creating insight to root cause of financial performance and future opportunities and expectations.

The FA will ensure that all key leaders and stakeholders are provided accurate and timely information that drives progress toward shared goals and facilitates effective decision making across the enterprise both operationally and strategically.

The FA’s overall mandate is to provide accurate insight and direction about the organization’s financial performance and future opportunities in order to profitably execute our ambitious and globally focused growth strategy.

The FA will participate broadly in strategic, operational discussions with Pursuit’s Banff Jasper Collections leadership team and operational leaders in the field.

Major Responsibilities:

Establish strong, partner-like relationships with shared services, attractions, lodging, transportation and food & beverage leaders

Quickly develop sharp business acumen and knowledge of the company’s structure, strategies, plans and performance

Anticipate key issues and informational needs and be prepared to discuss ongoing performance and key projects that will enhance shareholder value

Maintain labor, COGS and variable operating models to stay out front of risks or issues that may adversely impact contribution margin

Manage the capital expenditure approval process, assisting operations teams with authorization for expenditure (AFE) requests and maintaining the company’s capital spend forecast

Assist operations in ad hoc requests and special projects related to creating value, increasing efficiency and/or minimizing risk

Work to improve the financial acumen of business partners, enabling them to identify opportunity’s in their financial performance and execute against targets

Identify trends, lessons learned and success factors and promote sharing of knowledge, ideas and experience across lines of business

Research accounting discrepancies and variances from budget and/or forecast, understand root causes and work with operations to minimize repeated errors going forward

Partner with operational leadership in each line of business to assemble the annual financial plan

Serve as a subject matter expert in development of new investment proposals

Suggest finance process improvements that will inform leadership and ensure a forward-thinking approach to reporting and business partnership

What skills and experience do you need for this job?

Bachelor’s degree or equivalent experience or certification (CPA/CFA/MBA) related to finance or accounting with 3-7 years of experience

Highly-analytical and orientation to intellectual honesty; natural tendency to ask “why,” to challenge the status quo and to dig in to address unresolved questions

Demonstrates relentless energy and acts with a strong sense of urgency; bias toward action as opposed to waiting to be instructed on what to do

Experience creating financial models

Experience in the use of finance and accounting systems and Microsoft Office products; Great Plains/Dynamics experience preferred

Experience cultivating relationships and working on teams across all levels of an organization, and being able to influence decision-makers to drive speed and performance within the organization.

Track record of explaining complex financial concepts, issues and trends with a clear concise approach that is easily understood by audiences with all levels of financial acumen

Highly organized, adaptable, flexible and curious; Comfortable speaking up and working as a member of a highly engaged and collaborative team

Clear and well-organized communication skills, including reading, writing, verbal and through spreadsheet-driven analysis.

Strong attention to detail and quality of work

This list describes at a high level what a Financial Analyst in the Banff Jasper Collection may do, but no job description can anticipate every single task, issue or project that could arise.

Pursuit reserves the right to adjust, reduce, add or change job tasks as needed for the success of the business.

To handle this job successfully, any person hired has to be able to perform each task well.

Pursuit will make any reasonable accommodation possible to help a person with disabilities to perform their job.

This job is based in Banff, Alberta, Canada.

What will your work environment be like?

This position will be based out of our Support Services offices in Banff, Alberta

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