Senior Operations Analysts of FP&A

Why Vacasa

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.

What we’re looking for

Vacasa is looking for a Sr. Financial Analyst that will report to one of our Managers of Financial Planning and Analysis (“FP&A”). You will play a critical role in the monthly forecasting and annual planning of financials and metrics. This role will focus on Vacasa’s operating short and long-term forecasting, operational reporting, and operating performance analysis.  This role will provide an excellent foundation to learn about Vacasa and the FP&A function.

This position in 100% remote. Ability to work from home and resides in one of the followings states: AK, AL, AZ, CA, CO, DE, FL, GA, HI, ID, IL, IN, LA, MA, MD, ME, MI, MN, MO, MT, NC, NH, NJ, NM, NV, OH, OK, OR, PA, RI, SC, SD, TN, TX, UT, VA, VT, WA, WI, or WY

What you'll do

• 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.

Skills you'll need

• 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
• SQL experience is a plus
• Netsuite and Oracle Planning and Budgeting Cloud Service experience is a plus

Compensation:

• $80000 - $105000 / year. Actual pay will vary based on a candidate's skill, experience, education and/or location.
• More benefits and company perks information below

What you’ll get

• 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
• Please visit our careers page to review our full benefits offerings

Vacasa is an equal opportunity employer committed to fostering a diverse and inclusive workplace. We do not discriminate against applicants based upon race, color, religion, sex (including pregnancy, gender identity, and sexual orientation), national origin, age, disability, genetic information, or other classes protected by applicable law. Veterans are encouraged. 

Vacasa is committed to maintaining a safe and productive work environment. Possession, use, or being under the influence of alcohol or illegal drugs in the workplace is prohibited.

An offer of employment for this role will be contingent upon the successful completion of a background check.

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