Analyst, Financial Planning & Analysis
New
E
EvolveVacation Rentals
We can hire from anywhere in the U.S. except D.C. and Hawaii.Full-TimeMiddle
Salary80,000 - 90,000 USD per year
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Job Details
- Experience
- 1–3 years
- Required Skills
- PythonSQLBusiness AnalysisSnowflakeMicrosoft ExcelGoogle Sheetsdbt
Requirements
- 1–3 years in an analytical role (FP&A, business analysis, product analytics, or similar)
- SQL proficiency
- Hands-on use of AI tools to improve workflows
- Strong business acumen
- Excel / Google Sheets fluency
- Comfortable with ambiguity and fast-moving environments
- Clear communicator
- Familiarity with Snowflake, dbt, or Python for automation is a plus
Responsibilities
- 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
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