What you'll do
Setup initiatives across all lines of spends and build trackers and tools to monitor and control spends vs budget allocated for different markets.
Create models and metrics to guide the markets, cities and basecamp to achieve our goals on fixed costs.
Initiate cross functional topics with our parent company and various stakeholder and implement them successfully.
Support continuous improvement of current budgeting, forecasting and planning process and deliverables.
Prepare and analyze monthly management reports
Flag with different stakeholders like Finance, Mountain Peak teams and FP&A functions on any anomalies in spends.
Regular spend reporting (daily, weekly and monthly cadence) to the different stakeholders like Finance, Markets and Growth functions.
Assist in the development of scorecards, measurement tools and KPI's
Prepare / support ad hoc reports and analysis
Active participation in special projects
What you'll need
6+ years of related experience creating financial reports and analyzing the results to provide strategic
Proficiency in Excel, SQL, statistics programming is a plus (Python, R)
Proficiency in building excel models, spreadsheets, Tableau dashboards
Excellent written and verbal communication and analytical skills
Strong analytical skills, ability to work independently and part of a team
Experience with budgeting, forecasting and financial modeling
Results oriented, strong organizational and time management skills with ability to multitask.
Knowledge of Oracle Planning and Budgeting Cloud Service (PBCS) or Oracle Hyperion planning tools is a plus.