Manager of Financial Planning and Analysis at Vacasa

Chile

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Not SpecifiedCompensation

Mid-level (3 to 4 years), Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Vacation Rentals, HospitalityIndustries

Requirements

Bachelor’s degree in Finance, Accounting, Business, Economics or similar field required
Bilingual English / Spanish required
Previous travel or industry related experience preferred
Experience working in hotel, hospitality, vacation or similar industry highly preferred
Strong analytical skills
Experience working with financial models
Ability to communicate complex financial information effectively

Responsibilities

Lead and develop a team of employees through effective coaching, mentoring, and performance management; conduct regular one-on-one meetings and annual evaluations
Oversee daily operations and workflow management to optimize team productivity and meet departmental objectives; identify areas for improvement and implement process enhancements
Lead forecasting and budgeting processes, ensuring accuracy and alignment with company goals; provide variance analysis and strategic insights to leadership
Prepare financial reports, dashboards, and presentations for senior leadership and the board; analyze financial statements and KPIs to identify trends and business drivers
Develop and maintain financial models to support decision-making and strategic initiatives; build additional analyses as needed
Enhance reporting, forecasting, and budgeting processes by leveraging automation and improving data integrity; collaborate cross-functionally to drive efficiencies
Conduct ad-hoc financial analyses to support strategic initiatives, operational improvements, and investment decisions
Foster a collaborative work environment that promotes open communication, innovation, and employee engagement; address team conflicts constructively
Assist the recruiting process with interviewing, selection, and onboarding new team members while ensuring compliance with company policies and employment regulations
Collaborate with cross-functional teams and stakeholders to align departmental goals with broader organizational strategy; represent the team in leadership meetings
Support continuous improvement initiatives by analyzing program performance, identifying bottlenecks, and implementing process optimizations; stay current with industry trends and best practices
Other duties as assigned

Skills

Financial Planning

Budgeting

Forecasting

Variance Analysis

Financial Modeling

Analytical Skills

Team Leadership

Coaching

Performance Management

Process Improvement

Strategic Thinking

Vacasa

Vacation rental management and property services

About Vacasa

Vacasa operates in the vacation rental market, providing property management services to homeowners and travelers. The company manages vacation rental properties for homeowners, taking care of marketing, booking, cleaning, and maintenance to help them maximize their rental income. Vacasa uses technology to optimize pricing and streamline operations, which helps ensure high occupancy rates and positive guest experiences. Unlike many competitors, Vacasa also offers additional services such as interior design and real estate brokerage, enhancing support for property owners. The goal of Vacasa is to deliver strong financial returns for homeowners while creating memorable stays for guests.

Portland, OregonHeadquarters

2009Year Founded

$617.2MTotal Funding

IPOCompany Stage

Enterprise Software, Real EstateIndustries

1,001-5,000Employees

Benefits

Health Insurance

Dental Insurance

Vision Insurance

401(k) Retirement Plan

401(k) Company Match

Health Savings Account/Flexible Spending Account

Paid Vacation

Paid Sick Leave

Risks

Increased competition from Airbnb could impact Vacasa's market share.

Merger with Casago may lead to integration challenges affecting service delivery.

Issuance of $30 million notes may increase financial leverage and obligations.

Differentiation

Vacasa uses AI-driven tools for dynamic pricing and operational efficiency.

The company offers comprehensive property management, including marketing, booking, and maintenance.

Vacasa provides additional services like interior design and real estate brokerage.

Upsides

Increased demand for vacation rentals due to safer, private accommodations during the pandemic.

Growing interest in sustainable rentals attracts environmentally conscious travelers to Vacasa.

The rise of 'workcations' allows Vacasa to market longer stays to remote workers.

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