VP of Financial Planning & Analysis Inspirato
THIS JOB HAS EXPIRED Inspirato, LLC a rapidly growing Luxury Destination Club, is seeking a Vice President ? Financial Planning & Analysis. The successful candidate will provide leadership and coordination of company financial planning and analysis, debt and equity financings, and budget management functions. Directly responsible for all financial compliance and reporting including preparing Board materials, monitoring and managing financial covenants, and other third party requirements. Position reports directly to the CFO, and supports the CEO and other senior executives on strategic initiatives and special projects.
Direct and coordinate financial models, forecasts and budget
Assist with and coordinate debt and equity financings
Ensure compliance with all financial reporting requirements and ratios including debt covenants to financial institutions, investors, and other third parties, as applicable
Prepare and issue timely benchmarks for measuring financial and operating performance
Monitor, analyze, and communicate monthly operating results against budget by department and by property.
Manage the preparation of all Board materials (direct responsibility for all financial board and investor reporting)
Prepare financial analysis for strategic initiatives and new business products/investment decisions
Work with department managers to develop rolling 18 month forecast and long term business plans
Serve on planning and policy-making committees to drive improved business processes and automation
Take on additional ad hoc projects and initiatives as needed.
Knowledge and Skill Requirements:
Bachelor degree in Finance, Accounting or Business with strong FP&A experience in a rapidly growing company required; MBA strongly preferred.
Seven (7) to Twelve (12) years? experience in a mid to senior level finance position
Demonstrated advanced Microsoft Excel skills and knowledge of automated financial and accounting reporting systems (Microsoft Dynamics GP a plus).
Knowledge of finance, accounting, budgeting, and cost control principles including Generally Accepted Accounting Principles.
Ability to analyze financial data and prepare financial reports, statements and projections
Strong analytical and presentation skills to drive short and long term budgeting and forecasting, rolling budgets, and property profitability analyses.
Ability to motivate teams to produce quality materials within tight timeframes and simultaneously manage several projects
Strong written and verbal communication skills, and ability to summarize and deliver complex situations or information in a concise, clear manner.
Ability to interact and relate with diverse departments and teams in a manner that maintains and improves company culture and communication.
||Denver, CO |
THIS JOB HAS EXPIRED