Vacasa USA Jobs Careers 2023 – Apply For Sr. Financial Analyst Jobs In Sunriver, OR

We started with just one home and an idea: to bring homeowners and renters together with smart technology and caring local teams. Today, we’re the largest full-service vacation rental company in North America thanks to the people who give us their best every day. You’ll fit right in here if you’re curious, entrepreneurial, and thrive in a rapid-growth environment.

Why Finance at Vacasa

We think perfect spreadsheets and balanced books are beautiful. Our team embraces the crucial nature of our work and digs into the details to sleuth out correct data. We work on short and long-term forecasting and planning to predict and explain business performance. We make it happen and we grow–ourselves and our company.

What we’re looking for

We are looking for a Sr. Financial Analyst to join our team. You’ll focus on important calculations, reporting and analysis to help the business execute on its goals. The ideal candidate will contribute to timely and accurate financial plans, forecasts, and reporting so that the FP&A team can provide financial expertise, identify risks and opportunities, and translate insights into action plans and see plans through to execution. This person will be focused on consolidation and reporting all operating expenses. This will be a fast-paced role with ample opportunity for growth and interaction with many functions of the company.

What you’ll do

• Partner with accounting on the close processes and system utilization to drive consistent reporting and efficient access to information.
• Compare actual results with forecast; analyze, explain variances and identify areas of opportunity and risks, as well as actions to remediate.
• Provide accurate and timely operational reports and analysis to the Executive Team, Board, and business stakeholders to support and drive strategic decisions.
• Identify and report on trends in financial performance and provide recommendations for improvement.
• Partner cross-functionally to understand the accounting treatment of various transactions and improve forecast accuracy.
• Focus on complex problem solving and building predictive models, as well as ad-hoc analysis to support key business decisions.
• Continually improve processes and ensure consistency in recurring reporting.
• Own Anaplan financial forecasting and reporting models.
• Communicate your findings effectively and follow through to help drive improvements.
• Other duties, as assigned.

Skills you’ll need

• Bachelor’s degree in Finance, Accounting, Business, Economics or related field.
• 5+ years of experience in a financial/analytical role.
• Experience within fast growth companies. Public company experience preferred.
• Microsoft Office and G Suite experience, with advanced skills in Excel and Google Sheets.
• Ability to synthesize large data sets into comprehensive insights and recommendations.
• Excellent oral, written, and interpersonal communication and presentation skills, and ability to interact with individuals at all levels of the organization.
• Ability to prioritize and manage multiple projects with changing priorities simultaneously.
• Attention to detail, a sense of urgency, and relentless follow through.
• Strong analytical, critical thinking, and problem solving skills.
• Highly motivated with the ability to learn quickly and thrive in a fast-paced environment.
• Netsuite and Anaplan experience a plus.