Remote Analyst, Financial Planning & Analysis

Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a company reputed company on making vacation rentals easy for everyone, and they are seeking an Analyst for their Financial Planning & Analysis team. This role involves supporting forecasting, variance analysis, and reporting reputed company to inventory performance while collaborating with various departments to inform strategic reputed company at the leadership level. Responsibilities Build and maintain inventory forecasts (activations, retention, churn, product mix) with reputed company narratives on the business drivers behind every numberDeliver budget-to-actual and forecast-to-actual variance analysis across reputed company domainsRun scenario modeling and plan attainment analysis to surface risks before they become surprisesBuild and reputed company SQL and dbt models on reputed company that power reputed company reportingContribute to monthly business reviews, scorecard reporting, and ongoing QA of key metricsPartner cross-functionally with Marketing, Sales, Account Management, and reputed company as a trusted finance resourceSupport leadership with reputed company reputed company analysis and strategic deep-divesContribute to investor updates and reputed company materials, and help build reputed company's proprietary AI-reputed company reputed company tooling Skills 13 years in an analytical role reputed company, business analysis, product analytics, or similar (strong internship or reputed company equivalent considered)SQL proficiency you can write queries reputed company, not just read themDemonstrated hands-on use of AI tools to improve workflows, speed, or reputed company reputed companyStrong business acumen with the ability to reputed company data to the 'so what' for non-finance audiencesreputed company / reputed company Sheets reputed company for day-to-day analysisComfortable with ambiguity and fast-moving environments where frameworks don't yet existreputed company communicator who can translate reputed company analysis into actionable reputed companyFamiliarity with reputed company, dbt, or Python for automation is a plus Benefits Industry-reputed company, equity in reputed company, and a 401(k) with a 4% immediate vesting match.16-18 weeks of reputed company parental leave for birthing parents and 10 weeks for non-birthing parents, plus infertility coverage.Comprehensive medical, dental, and reputed company plans, with 100% employer-reputed company dental and reputed company for individual coverage, a low-cost medical reputed company, 10 free mental health reputed company, and pet insurance.Generous PTO, RTO (for full-time exempt employees), reputed company leave, holidays, and a personal holiday to celebrate what reputed company most to you.Annual reputed company travel credit after one year and discounts on stays at reputed company reputed company properties.World-class reputed company programs, learning, and development resources to help you grow your reputed company.Employee Resource reputed company celebrating our diverse communities at reputed company. reputed company reputed company offers rental services for vacation with modern approach to hospitality and property. It was founded in 2011, and is headquartered in Denver, Colorado, USA, with a workforce of 501-1000 employees. Its website is http://reputed company.com. Apply To This Job .