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Financial Analyst, Banff Jasper Collection
3 weeks ago
What will be your daily pursuit?:
**THIS IS A FULL-TIME, BENEFIT-ELIGIBLE ROLE BASED IN EITHER BANFF, JASPER OR CALGARY, ALBERTA OFFICES. LEGAL ABILITY TO WORK IN CANADA IS REQUIRED. THIS ROLE WILL WORK WITHIN A HYBRID OFFICE ENVIRONMENT WITH SPECIFIED DAYS OF THE WEEK REQUIRED FOR IN-PERSON TEAM COLLABORATION.**
***
The Financial Analyst (“FA”) is a full-time, year-round role reporting to the Finance Manager of the Banff Jasper Collection. This is an exciting opportunity to work “behind the scenes” for a collection of inspiring, unforgettable attraction and hospitality experiences in the Canadian Rockies. The Banff Jasper Collection’s portfolio includes eleven hotels, seven iconic sightseeing attractions, and more
The FA will partner closely with operational leaders in all aspects of the day-to-day financial management, including P&L responsibility, while being a key member of the strong and extremely collaborative Pursuit Finance & Accounting Team. 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. They 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.
With a focus on guiding the company’s future growth, the FA will work in tight collaboration with shared services teams, operational leaders and functional leaders in marketing, sales, technology, revenue management and people & culture.
What will your compensation be?:
$65,000 - $85,000 Base Salary + Benefits
What perks can you expect?:
- Work in a dynamic, culturally diverse team from around the globe
- Work experience in an iconic, unforgettable, and inspiring location
- Free access to Pursuit attractions for staff and family, send a friend at half the price
- Discounted hotel stays under Pursuit’s lodging offerings, and discounted food & beverage and retail experiences
- The chance to work in an inclusive culture and make life-long friends
- Access to subsidized mental health and wellness resources
- Opportunities for career growth or future work at other Pursuit locations
What will you do in this job?:
**Major Responsibilities**
- Partner with our operators to drive financial performance, and work to improve their financial acumen enabling them to identify opportunities in their financial performance and execute against targets.
- Lead month-end close, reporting, forecasting, and budgeting processes. Prepare financial performance materials and presentations with emphasis on providing insight into root cause and future expectations, risks and opportunities.
- Take an active role in managing achievement of EBITDA targets, guide diligent expense management against operating and capital budgets, and maintain labour, COGS and variable models to stay out front of risks that may adversely impact margins.
- Develop models to inform expected return on future capital investments and new business opportunities. Assist in the preparation of formal Investment Proposals and integrating new experiences into the portfolio.
- Manage the capital expenditure approval process, assisting operations teams with authorization for expenditure, and maintaining the company’s capital spend forecast.
- Anticipate and provide thoughtful and insightful ad hoc analysis to the business on an as-needed basis to address a variety of timely and impactful business challenges and opportunities.
- Suggest finance process improvements that will inform leadership and ensure a forward-thinking approach to reporting and business partnership.
LI-EB1
LI-Hybrid
What skills and experience do you need for this job?:
**Ideal Experience**
- Highly analytical and orientation to intellectual honesty; natural tendency to ask “why” and to investigate unresolved questions.
- Experience overseeing departmental P&Ls, both revenue and cost centers, with frequent direct interaction with the business owners of each.
- Ability to effectively communicate financial results, projections, variances, and plans
- Experience working in a business decision-support capacity.
- Strong command of Microsoft Excel (complex formulas, pivot tables, financial modeling)
- Additional experience using SQL, Solver, or other analytical capabilities a plus.
- Bachelor’s degree or equivalent experience or certification (CPA/CFA/MBA) related to finance or accounting with 1-5 years of experience.
**Critical Competencies for Success**
- Commitment to business partnership and working as a team with an ability to foster strong working relationships spanning a variety of business functions and responsibilities.
- Operates with a strong sense of urgency, consistently striving to deliver actionable financial information to decision-makers as quickly and accurately as possi
