Financial Analyst

Overview

Xanterra Travel Collection is a growing, exceptional group of travel and leisure businesses operating across the globe. Our properties/services combine dramatic settings and landmark buildings with exceptional service to deliver unforgettable experiences. We are inspired by our guests, our environment, and each other. Headquartered in our beautiful Greenwood Village, Colorado offices, we strive to create a collaborative experience and a transformational journey for our valued team members. We have a high commitment to sustainability, growth and are seeking driven, innovative individuals who value offerings in career development and professional advancement. Our Travel Collection includes lodging, food and beverage, Windstar Cruises, short-line railroad, and adventure travel companies. Please visit xanterra.com for more information on the company and its environmental initiatives.

We are looking for a critical finance team member to support the development of the companywide annual financial plan, preparation of internal financial reports, and perform financial analysis related to existing operations. The ideal candidate will have a passion for financial modeling, advanced Excel proficiency, FP&A experience, and the ability to continuously improve key processes.

Responsibilities

• Conduct financial analyses, including variance analysis, trend analysis, and ROI calculations to support strategic decision-making.
• Run, distribute, and maintain various financial reports for internal stakeholders on various cadences (weekly, monthly, quarterly etc.)
• Assist in the development and review of annual budgets and long-term financial plans.
• Support the Manager of FP&A in the management of capital planning including monthly reporting and the annual budgeting process.
• Help prepare comprehensive reports and presentations for senior management including quarterly board presentations, providing insights into financial performance and key metrics.
• Collaborate with the team to evaluate and recommend improvements to financial processes and performance.
• Stay informed about industry trends, economic developments, and regulatory changes that may impact the Company's financial performance.

Qualifications

• Undergraduate Degree in Finance or Accounting required.
• 1-3 years of experience in financial planning & analysis, with a focus on financial modeling.
• Advanced proficiency in Excel, including experience with complex formulas, pivot tables, and data visualization techniques.
• Strong analytical and problem-solving skills, with a keen attention to detail.
• Excellent communication and interpersonal skills, with the ability to translate complex financial concepts into clear and concise presentations.
• Ability to work independently and collaboratively in a fast-paced, dynamic environment.
• Knowledge of ERP systems and financial software applications is a plus.

COMPENSATION: The salary range for this position is $70,000.00 - $80,000.00.

BENEFITS: For full-time employees, Xanterra offers a comprehensive benefits package including: Medical, Dental & Vision; HSA & FSA; Life & Disability; Accident, Hospital & Critical Illness; Pet Insurance; Vacation, Sick and Holiday Paid Time Off; 401(k) with Company Match; Employee Assistance Plan; Education Assistance; and Employee Discounts and Travel Deals.

EEO: Xanterra is committed to a diverse and inclusive workplace. We are an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, pregnancy, genetic information, protected veteran status, or any other legally protected status.