Analyst, Financial Planning & Analysis

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 great fit

• 2+ years in an FP&A or Accounting role, with experience in Financial Reporting or financial modeling
• Degree in Finance, Accounting or a related field, preferred
• Strong Proficiency in reporting and analysis in Excel and related financial systems (Essbase, Cube, Vena, etc)
• Ability to prioritize and work independently to accomplish several goals concurrently
• Strong attention to detail
• A drive to figure it out, build it, and make it better
• Experience with SQL a plus

Location

We currently are able to hire throughout the U.S except in the following states: District of Columbia, Hawaii, and Pennsylvania. If you live in Colorado, you can work remotely anywhere in the state, at our downtown Denver office, or a hybrid of both!

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Compensation

For this role our salary range is $68,000 to $79,000, depending on relevant experience