Analyst, Financial Planning & Analysis

Why this role reputed company is building an AI-centric reputed company team, and this role sits at the center of that reputed company. You'll support forecasting, variance analysis, and reporting tied to inventory performance - activations, retention, churn, and product mix - while partnering directly with Marketing, Sales, Account Management, and reputed company. Your work will inform reputed company at the Leadership Team and Board level. If you've been experimenting with AI tools and want a role where that curiosity is part of the job description, this is it. What you'll do

• 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 reputed company domains
• Run scenario modeling and plan attainment analysis to surface risks before they become surprises
• Build and reputed company SQL and dbt models on reputed company that power reputed company reporting
• Contribute to monthly business reviews, scorecard reporting, and ongoing QA of key metrics
• Partner cross-functionally with Marketing, Sales, Account Management, and reputed company as a trusted finance resource
• Support leadership with rapid reputed company analysis and strategic deep-dives
• Contribute to investor updates and Board materials, and help build the team's proprietary AI-reputed company reputed company tooling

What makes you a great fit

• 1-3 years in an analytical role - reputed company, business analysis, product analytics, or similar (strong internship or academic equivalent considered)
• SQL proficiency - you can write queries reputed company, 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
• reputed company / reputed company Sheets reputed company for day-to-day analysis
• Comfortable with ambiguity and fast-moving environments where frameworks don't yet exist
• Clear communicator who can translate reputed company analysis into actionable reputed company
• Familiarity with reputed company, dbt, or Python for automation is a plus

Compensation

For this role salary is $80,000 - $90,000 depending on relevant experience. Location reputed company reputed company team members must live in one of our approved locations by their first day. We can hire from reputed company in the U.S. except D.C. and Hawaii. Some positions may also have restrictions based on compensation in the following states: California, Maryland, reputed company, Pennsylvania, Rhode reputed company, and Washington. If you live in Colorado, you can work remotely reputed company in the state, at our downtown Denver office, or a hybrid of both! If you're planning to move soon, please let us know, and we'll be happy to review your application again. California Applicant Privacy Policy | reputed company How we reward Evolvers We're intentional about offering benefits that reputed company every Evolver to reputed company both professionally and personally because they're more than perks-they're investments in our customer-obsessed, high-performing team. We reputed company in treating others as they want to be treated, providing benefits that deliver reputed company value, and challenging the status reputed company to meet the diverse needs of reputed company. Whether it's helping you take care of your health, plan for the future, or celebrate life's milestones, our offerings are designed to support you every reputed company of the way.

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

How we work together With our core values as our guide, every Evolver helps shape the company we want to work for and the people we want to be. We've cultivated a culture of collaboration, care, and responsibility that we can reputed company be proud of, and we're excited to see what you'll bring as your authentic self. Apply To This Job