Shape the future of CMH through strategic financial leadership as a Senior Manager in Financial Planning & Analysis. This role focuses on enhancing financial performance and operational insights. You will oversee critical planning processes, working alongside the SVP Finance to ensure effective budget management and reporting.
Utilizing your financial acumen, you will guide decisions based on extensive data analysis. This is an exciting chance to join a reputable organization committed to guest experiences in stunning mountain locales. Key Responsibilities:
- Direct the forecasting and planning cycles for CMH
- Develop financial dashboards for key stakeholders
- Manage capital reporting and alignment with financial strategy
- Collaborate on month-end financials with accounting team
- Pursue ongoing efficiency in financial planning practices Requirements:
- Minimum 10 years of progressive finance experience
- At least 5 years in FP&A; roles; CPA designation required
- Advanced skills in financial planning and KPI development
- Experience in leading finance teams effectively
- Expertise in Excel for complex analysis and modeling Enhance CMH's financial strategies while enjoying the unique culture and breathtaking nature of mountain adventures.