Financial Planning and Analysis Analyst

Job not on LinkedIn

🔥 13 minutes ago

🏄 California, New York, +4 more states – Remote

🏄 California – Remote 🗽 New York – Remote 🦀 Maryland – Remote 🔔 Pennsylvania – Remote ⚓ Rhode Island – Remote ☕ Washington – Remote

💵 $80k - $90k / year

⏰ Full Time

🟢 Junior

💸 Financial Planning and Analysis (FP&A)

🦅 H1B Visa Sponsor

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Evolve

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

🏪 Marketplace

Travel • Hospitality • Marketplace

Evolve is a vacation rental company that provides a seamless booking experience for travelers seeking private, professionally-cleaned rental homes. With a focus on hospitality, they offer 24/7 guest support and guarantee the best rates on vacation rentals. Evolve also ensures customer satisfaction with a 'Rest Easy' promise, addressing any issues that may arise. The company offers a wide variety of rental properties, including homes with specific features like pools, pet-friendliness, and proximity to popular destinations such as ski slopes and beaches. Evolve also supports the community through its Building Hospitality program and provides services for homeowners to start, manage, and grow their rental businesses.

📋 Description

• Build and maintain inventory forecasts (activations, retention, churn, product mix) with clear narratives on the business drivers behind every number • Deliver budget-to-actual and forecast-to-actual variance analysis across commercial domains • Run scenario modeling and plan attainment analysis to surface risks before they become surprises • Build and extend SQL and dbt models on Snowflake that power commercial reporting • Contribute to monthly business reviews, scorecard reporting, and ongoing QA of key metrics • Partner cross-functionally with Marketing, Sales, Account Management, and Onboarding as a trusted finance resource • Support leadership with rapid ad hoc analysis and strategic deep-dives • Contribute to investor updates and Board materials, and help build the team's proprietary AI-native FP&A tooling

🎯 Requirements

• 1–3 years in an analytical role — FP&A, business analysis, product analytics, or similar (strong internship or academic equivalent considered) • SQL proficiency — you can write queries efficiently, not just read them • Demonstrated hands-on use of AI tools to improve workflows, speed, or output quality • Strong business acumen with the ability to connect data to the "so what" for non-finance audiences • Excel / Google Sheets fluency for day-to-day analysis • Comfortable with ambiguity and fast-moving environments where frameworks don't yet exist • Clear communicator who can translate complex analysis into actionable insight • Familiarity with Snowflake, dbt, or Python for automation is a plus

🏖️ Benefits

• Industry-competitive pay, equity in the company, and a 401(k) with a 4% immediate vesting match. • 16-18 weeks of paid parental leave for birthing parents and 10 weeks for non-birthing parents, plus infertility coverage. • Comprehensive medical, dental, and vision plans, with 100% employer-paid dental and vision for individual coverage, a low-cost medical option, 10 free mental health visits, and pet insurance. • Generous PTO, RTO (for full-time exempt employees), sick leave, holidays, and a personal holiday to celebrate what matters most to you. • Annual Evolve travel credit after one year and discounts on stays at all Evolve properties. • World-class onboarding programs, learning, and development resources to help you grow your impact. • Employee Resource Groups celebrating our diverse communities at Evolve.