As a Financial Analyst, you will play a key role in budgeting, forecasting, financial modeling, and performance analysis. Working closely with various departments, you’ll provide critical financial insights that shape business strategy, optimize costs, and support key projects—including capital investments. Reporting to the Director of Finance, this role is ideal for a detail-oriented, analytical thinker eager to contribute to an organization’s financial excellence.

Responsibilities

• Support the budgeting and forecasting processes, ensuring alignment with organizational and departmental goals.
• Conduct variance analysis by comparing actual performance against budgeted targets, identifying key drivers, and providing recommendations.
• Provide business case analysis, evaluating investment projects and new product offerings, and assisting in project coordination.
• Develop financial models, dashboards, and reports to support decision-making for leadership and project teams.
• Oversee capital projects by providing financial and analytical expertise, monitoring costs, and assessing outcomes.
• Compare current financial status versus established baselines and forecasts, contributing to variance analysis and explanation.
• Coordinate the preparation, analysis, and presentation of project reports, ensuring accuracy, completeness, and timeliness.
• Identify cost and schedule impacts and provide guidance to project teams to improve financial performance.
• Support change management processes related to financial controls, forecasting, scheduling, and performance measurement.
• Review projects periodically to ensure financial objectives and administrative compliance are met.
• Develop financial presentations and project summaries for management and executive review.
• Ensure compliance with internal financial policies, reporting standards, and best practices

Qualifications   

• Bachelor’s degree in Finance, Accounting, Business, or a related field.
• Minimum of 5 years of relevant experience in financial analysis, budgeting, accounting, or controllership.
• Strong understanding of financial reports, budgetary guidelines, and project expenditures.
• Advanced analytical and problem-solving skills with high attention to detail.
• Excellent written and verbal communication skills, with the ability to present financial information clearly.
• Strong proficiency in financial modeling and data analysis using Excel or other financial software.
• Experience with ERP systems and financial reporting tools.
• Self-motivated, proactive, and capable of managing multiple priorities in a fast-paced environment.
• CPA designation (or progress toward) is considered an asset 

Physical Demands & Working Conditions

• Ability to conduct and attend presentations.
• Extended periods of sitting and computer use.
• Occasional requirement to attend meetings across different locations.
• Ability to manage multiple deadlines and work under pressure in a fast-paced environment.

What We Can Offer You:

If an unforgettable experience working alongside an amazing team wasn’t enough, as a WinSport Team Member you also receive the added benefits of: 

• Free Park pass 
• Free parking 
• Reciprocals at other ski resorts 
• Food, beverage, retail and program discounts 
• Access to our world-class gym facility.