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The Vail Resorts Finance Team is committed to Building Leaders and Driving Value and supports a fast growing publicly traded company (NYSE: MTN) comprised of 42 best-in-class mountain resorts and regional ski areas across the U.S., Canada, Europe and Australia. This is a transformational time for the FP&A Systems & Insights team as we embark on a journey to modernize our financial planning and analysis capabilities by integrating advanced data visualization and AI technologies. As we reimagine how the FP&A organization interacts with the Planful system, we will enable greater efficiency, the ability to unlock deeper insights, and deliver a superior experience for our internal customers. The Director, FP&A Systems & Insights based in our Broomfield, Colorado headquarters, will lead the team responsible for Planful FP&A system administration and enterprise-wide financial reporting, including data visualization. Reporting to the Sr. Director of Corporate Finance, you will be pivotal in shaping the team’s roadmap including system architecture design and the integration of AI and visualization tools. In this role, you will serve as a thought partner to senior leadership, championing the modernization of our data and reporting capabilities to enhance efficiency and deliver an exceptional internal customer experience.
Job Responsibility:
Lead the administration, optimization, and long-term vision for the Company’s cloud-based financial performance management platform, Planful
Lead the reporting and data visualization initiative, delivering best-in-class dashboards and reporting suites for enterprise, divisional, and operational leaders
Lead system architecture, process improvement, and long-term strategy for FP&A technology and reporting
Build and develop a high-performing, collaborative team culture focused on innovation, stakeholder influence, and leadership development
Own and maintain robust data governance, ensuring high data integrity, reporting quality, and timeliness
Requirements:
Bachelor’s degree required
MBA or graduate degree in information systems, analytics or finance strongly preferred
5+ years of experience in financial systems, reporting, or FP&A, with at least 3 years in a people leadership role
Experience overseeing financial planning applications (Planful or similar)
Advanced data visualization skills
experience in Power BI or Tableau preferred
Working knowledge of SQL and MDX
Familiarity with data preparation tools (e.g., Snowflake, Databricks, Tableau Prep, or Alteryx)
Demonstrated success in technology-driven transformation
Strong analytical, organizational, and project management skills
Excellent stakeholder management and communication abilities
What we offer:
Ski/Mountain Perks! Free passes for employees, employee discounted lift tickets for friends and family AND free ski lessons
MORE employee discounts on lodging, food, gear, and mountain shuttles
401(k) Retirement Plan
Employee Assistance Program
Excellent training and professional development
Health Insurance
Medical Insurance, Dental Insurance, and Vision Insurance plans (for eligible seasonal employees after working 500 hours)
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