Through its Refresh Build Buy strategy, Pursuit continues on a journey of rapid growth, and concurrently, Pursuit’s support services functions have evolved to a customer-centric, data-driven organization with a strong focus on guest and employee satisfaction and Pursuit seeks to accelerate its growth trajectory by further increasing these analytic capabilities. The Sr. Financial Analyst – SG&A will play a critical role in assisting Pursuit’s SG&A teams by providing insightful and actionable decision support on department-level P&Ls, capital management and enterprise cost allocation strategies, working to drive detailed expense and labor management, and ultimately working to create return on investment for key initiatives.
- Budgeting and Forecasting
- Develop annual SG&A operating and capital budgets in collaboration with department leaders
- Own the 21-month rolling forecast of SG&A expenses based on historical data and business objectives
- Monitor actuals vs. budget to identify variances and recommend corrective actions.
- Expense Analysis
- Analyze SG&A spend trends and cost drivers
- Provide variance analysis and commentary on key expense items
- Identify opportunities for cost optimization and efficiency
- Financial Reporting
- Prepare monthly, quarterly, and annual reports related to SG&A
- Support internal and external audit processes
- Ensure accuracy and timeliness of SG&A reporting in financial systems
- Allocations
- Business Partnering
- Collaborate with department leaders (e.g., HR, marketing, IT) to understand their f