Senior Operations Analyst, FP&A

Summary

Join Vacasa as a Sr. Financial Analyst and play a critical role in monthly forecasting and annual financial planning. This 100% remote position, available in several states, involves developing and managing financial models, collaborating with cross-functional teams, and providing insightful operational reports to executive leadership. You will focus on complex problem-solving, building predictive models, and analyzing large datasets to identify trends and opportunities. The role requires strong analytical and communication skills, proficiency in Excel and Google Sheets, and a Bachelor's degree in a related field. Vacasa offers competitive compensation and a comprehensive benefits package.

Requirements

• Bachelor’s degree in Finance, Accounting, Business, Economics or related field
• Microsoft Office and G Suite Experience, with advanced skills in Excel and Google Sheets
• Strong analytical skills
• Ability to synthesize large data sets into comprehensive insights and recommendations
• Good communication and presentation skills (both verbal and written) and ability to interact with individuals at all levels of the organization
• Ability to prioritize, and to manage multiple projects with changing priorities simultaneously
• Attention to detail

Responsibilities

• Assist with the development, management, and improvement of financial models, forecasts, and budgets; coordinate with leadership across business units to collaboratively set goals
• Partner cross-functionally to understand the accounting treatment of various transactions and improve our forecast accuracy
• Focus on complex problem solving and building predictive models, as well as ad-hoc analysis to support key business decisions
• Provide accurate and timely operational reports and analysis to the Executive Team and business stakeholders to support and drive strategic decisions
• Build and automate reporting of weekly and monthly financial performance compared to budget and forecast
• Compare actual results with forecast; analyze, explain variances and identify areas of opportunity and risks as well as actions to remediate
• Use quantitative skills to break down large data sets and identify underlying trends and business drivers
• Identify trends in financial performance and provide recommendations for improvement
• Maintain and update revenue and expense forecasts
• Maintain confidentiality of financial information, investment decisions, or any other tasks assigned by the organization
• Other duties, as assigned

Preferred Qualifications

• SQL experience
• Netsuite and Oracle Planning and Budgeting Cloud Service experience

Benefits

• Health/dental/vision insurance - employee & family coverage options
• Employer Sponsored & Voluntary Supplemental Benefits
• 401K retirement savings plan with immediate 100% company match on the first 6% you contribute
• Health & Dependent Care Flexible Spending Accounts
• Flexible vacation time
• Paid sick days and holidays
• Paid parental leave after one year of tenure
• Employee Assistance Program
• Career advancement opportunities
• Employee discounts
• All the equipment you’ll need to be successful
• Great colleagues and culture