Analyst, Financial Planning & Analysis

At Evolve, we’re on a mission to make vacation rental easy for everyone. Our high-performing, customer-obsessed team runs on curiosity, communication, and accountability—working together to create exceptional experiences for our owners and guests. Whether solving big challenges, delivering outstanding results, or celebrating wins, we approach every day with purpose and passion. If you’re ready to join a mission-driven company where every teammate has the opportunity to thrive, Evolve might just be the place for you.

Why this role

We have a small but mighty FP&A group who is working to support our rapidly growing organization. Evolve offers the stability of a larger organization (with solid revenue and funding) coupled with all the fun of a department that is growing and developing. You will have the opportunity to bring all of your prior experience to help build out our reporting capabilities, insights, and analysis. You will also be a key player in the monthly close process, working closely with Accounting to understand variances and ensure accuracy. You’ll have the opportunity and autonomy to implement best practices, learn and grow. 

What you’ll do

Evolve’s business is complex and dynamic. We have multiple customer and partner types and an expanding suite of products and services while operating in a fast-changing, high-growth industry. In an environment like this, the Financial Planning and Analysis (FP&A) function plays a critical role in helping the company forecast, plan, analyze opportunities, invest, become more efficient, and communicate with investors and third parties.

• Business Partnering: You will build strong relationships and collaborate with business leaders to become a trusted advisor who highlights risks, spots opportunities, and builds models to improve business decisions
• Perform continual analysis of current performance (noting recent historical trends) and conduct re-forecasting to make necessary adjustments in close collaboration across teams
• Provide proactive suggestions and identify opportunities to improve operational efficiency and productivity regarding financial planning
• Analyze variances and research discrepancies to inform future forecast updates
• Participate in Monthly and Quarterly reviews with Accounting and Finance leadership
• Build and manage output files and reports in Excel and Google Sheets, including financial statements and KPIs
• Help to construct and work with financial models to support the monthly forecasts and annual operating plan
• Assist with preparation of external reporting package, including investor updates, MD&A, and Board of Director updates

What makes you a …