Sr Financial Analyst at Vacasa

Chile

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Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Vacation Rentals, HospitalityIndustries

Requirements

Bilingual English / Spanish required (excluyente)
Upload an English version of your resume / C.V (excluyente)
Bachelor’s degree in Finance, Accounting, Business, Economics or similar field required. Advanced degree (MBA or comparable) preferred
Minimum 3 years of financial or business analytical experience, with at least 1 year in an FP&A role
Experience in a U.S. public company and working knowledge of U.S. GAAP preferred
Previous travel or industry related experience preferred
Experience working in hotel, hospitality, vacation or similar industry highly preferred
Business level English proficiency with excellent ability to convey financial information clearly to both financial and non-financial stakeholders
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

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 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
Support continuous improvement initiatives by analyzing program performance, identifying bottlenecks, and implementing process optimizations
Stay current with industry trends, best practices, and emerging technologies relevant to the function
Contribute to a collaborative work environment that promotes open communication, innovation, and employee engagement
Collaborate with cross-functional teams and stakeholders to align departmental goals with broader organizational strategy

Skills

Financial Modeling

Forecasting

Budgeting

FP&A

Predictive Modeling

Operational Reporting

Data Analysis

Excel

SQL

Automation

Cross-functional Collaboration

Problem Solving

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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