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Analyst, Financial Planning & Analysis

Evolve is a mission-driven company that simplifies vacation rentals. They are looking for a Financial Planning and Analysis Analyst to join their growing team, supporting the organization with insightful analysis and reporting.

Skills

  • Financial Reporting
  • Financial Modeling
  • Excel proficiency
  • SQL knowledge

Responsibilities

  • Build relationships with business leaders to provide insightful analysis
  • Perform analysis of current performance and conduct re-forecasting
  • Provide suggestions to improve operational efficiency
  • Analyze variances and research discrepancies
  • Participate in monthly and quarterly reviews with leadership
  • Build and manage financial reports in Excel and Google Sheets
  • Support the preparation of external reporting packages

Education

  • Degree in Finance or Accounting

Benefits

  • 401(k) with immediate vesting
  • Paid parental leave
  • Comprehensive medical plans
  • Generous PTO and sick leave
  • Annual travel credit
  • World-class onboarding and development resources
To read the complete job description, please click on the ‘Apply’ button
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Average salary estimate

$74500 / YEARLY (est.)
min
max
$69000K
$80000K

If an employer mentions a salary or salary range on their job, we display it as an "Employer Estimate". If a job has no salary data, Rise displays an estimate if available.

What You Should Know About Analyst, Financial Planning & Analysis, Evolve

At Evolve, we're on a mission to make vacation rental easy for everyone, and we're looking for an enthusiastic Analyst in Financial Planning & Analysis to join our dynamic remote team in the U.S.! If you're an analytical thinker with a passion for deriving insights from numbers and helping to drive strategic decisions, this could be the perfect opportunity for you. As part of our small but mighty FP&A group, you will play a critical role in supporting our rapid growth by contributing to our reporting capabilities and analytics. You’ll dive deep into data to help us understand performance variances, collaborate closely with accounting to ensure accuracy during the monthly close process, and assist in creating models that enable smarter business decisions. Plus, your voice matters; you will have the autonomy to propose best practices and improve operational efficiency within our robust financial framework. At Evolve, we value curiosity, communication, and accountability, and we believe that every team member has the opportunity to thrive and succeed. With your expertise in financial modeling and reporting, along with your knack for prioritizing tasks, you will help shape our financial strategies in a fast-paced environment. If you're excited to join a mission-driven company that recognizes and celebrates your contributions, apply now and become part of our collaborative and innovative culture!

Frequently Asked Questions (FAQs) for Analyst, Financial Planning & Analysis Role at Evolve
What are the main responsibilities of the Analyst, Financial Planning & Analysis at Evolve?

The Analyst, Financial Planning & Analysis at Evolve will engage in responsibilities such as analyzing current performance, conducting re-forecasting, collaborating with business leaders, and assisting in the monthly and quarterly reviews with Accounting and Finance. You'll also be working on financial reports and models, ensuring accuracy in financial statements and KPIs.

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What qualifications do I need to apply for the Analyst, Financial Planning & Analysis position at Evolve?

To apply for the Analyst position in Financial Planning & Analysis at Evolve, candidates should have at least 2 years of experience in FP&A or Accounting roles, along with a degree in Finance, Accounting, or a related field. Proficiency in reporting and analysis tools like Excel is essential, and having experience with SQL is a plus.

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How does the Analyst, Financial Planning & Analysis role at Evolve support business decisions?

The Analyst in Financial Planning & Analysis at Evolve plays a crucial role by analyzing financial data to highlight risks and opportunities. By building financial models and collaborating with various teams, you'll provide valuable insights that guide strategic business decisions, enhancing overall operational efficiency.

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What tools and systems should an Analyst, Financial Planning & Analysis familiar with for Evolve?

Ideal candidates for the Analyst position in Financial Planning & Analysis at Evolve should be familiar with Excel for financial reporting and analysis. Experience with financial systems such as Essbase, Cube, or Vena will be beneficial, enabling you to streamline processes and enhance reporting capabilities.

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What is the expected salary range for the Analyst, Financial Planning & Analysis role at Evolve?

The salary range for the Analyst, Financial Planning & Analysis position at Evolve is between $69,000 and $80,000, depending on relevant experience. This competitive compensation reflects the value placed on analytical expertise and contribution to the company's growth.

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Common Interview Questions for Analyst, Financial Planning & Analysis
Can you explain your experience with financial reporting and analysis?

When answering this question, detail specific projects where you utilized financial reporting tools and how your analysis contributed to decision-making. Highlight your experience in collaborating with different departments and the impact your insights made on operational efficiency.

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How do you prioritize tasks in a fast-paced FP&A environment?

Demonstrate your organizational skills by discussing methods you use for prioritization, such as categorizing tasks by deadline and importance. Provide examples of how this approach helped you meet critical deadlines or achieve successful outcomes in previous roles.

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Describe a time when you identified a financial discrepancy and how you handled it.

Share a specific example of a financial discrepancy you discovered, the process you followed to investigate it, and the steps you took to resolve the issue. Highlight the skills you used, such as analytical thinking and effective communication with accounting teams.

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What financial modeling experience do you have?

In your response, elaborate on the different types of financial models you've constructed, the software utilized, and how those models were applied in real-world scenarios. Discuss how your work with financial models aided in forecasting and strategic planning.

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How do you ensure accuracy in your financial analysis?

Explain your methodical approach to ensuring accuracy, such as cross-referencing data sources, conducting regular reconciliations, and collaborating with finance teams. Providing an example can help illustrate your commitment to high-quality analysis and reporting.

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What role do you think FP&A plays in a company's success?

Discuss your understanding of the FP&A function and how it contributes to strategic decision-making, budget planning, and resource allocation. Emphasize the importance of providing accurate forecasts and actionable insights that drive company growth.

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How do you stay updated on financial regulations and industry trends?

Share your strategies for staying informed, such as following relevant financial news, participating in webinars, or being involved in professional organizations. Highlight how staying updated aids you in making informed decisions and adding value to your role.

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Can you discuss a time when you provided insights that influenced a business decision?

Provide a specific situation where your analysis led to actionable insights impacting a significant business decision. Emphasize how you communicated your findings and collaborated with stakeholders to implement changes.

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What software tools do you prefer for financial analysis and reporting?

Respond by listing relevant software tools you have experience with, such as Excel, Essbase, Vena, or SQL. Explain why you favor these tools, focusing on their functionalities and how they support your analysis and reporting tasks.

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What do you enjoy most about working in FP&A?

Share your passion for the FP&A field by discussing elements that excite you, such as problem-solving, working with data, or the impact that financial analysis has on business strategy. Personal anecdotes can demonstrate your commitment and enthusiasm for the role.

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Evolve is a fast-growing hospitality company based in Denver, Colorado. Our team specializes in helping owners reach their financial goals and giving guests stress-free stays and supporting our fellow Evolver teammates in their careers.

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BADGES
Badge ChangemakerBadge Family FriendlyBadge Flexible CultureBadge Work&Life Balance
BENEFITS & PERKS
Dental Insurance
Disability Insurance
Flexible Spending Account (FSA)
Health Savings Account (HSA)
Vision Insurance
Performance Bonus
Family Medical Leave
Paid Holidays
DEPARTMENTS
SENIORITY LEVEL REQUIREMENT
TEAM SIZE
SALARY RANGE
$69,000/yr - $80,000/yr
EMPLOYMENT TYPE
Full-time, remote
DATE POSTED
February 8, 2025

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