Finance Manager - Rover.Com

Rover.Com; Barcelona; Presencial; EUR 60.000 - 90.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Long-term incentive plan

Pension plan

Private medical insurance

25 days PTO

Meal allowance

Flexible compensation plan

Descripción de la vacante

Rover.Com seeks a senior FP&A professional to develop and refine forecasting models for international revenue, partnering with cross-functional teams to inform strategic decisions.

You will monitor performance, identify risks and opportunities, and deliver clear reporting for stakeholders, helping drive growth and hit financial targets in a fast-paced, tech-driven environment.

Formación

• 5+ years in FP&A, financial modeling, or related roles with strong forecasting focus.
• Proven track record of developing and managing complex financial models.
• Experience with user retention modeling and cohort analysis.
• Strong attention to detail and ability to manage multiple priorities in a fast-paced, ambiguous environment.
• Exceptional communication skills with ability to influence leadership through concise, outcome-oriented presentations.

Responsabilidades

• Develop and maintain forecasting models for international revenue aligned with business goals.
• Collaborate with Marketing, Analytics, and Product to gather model inputs.
• Monitor forecast vs actuals and advise on key revenue drivers with data-driven insights.
• Identify risks and opportunities early and propose course corrections to hit targets.
• Analyze cohort models to understand consumer behavior and long-term planning implications.
• Ensure reporting provides clear visibility to performance and early problem detection.
• Drive process improvements to increase efficiency within the role.

Conocimientos

SQL

Python

Forecasting

Financial modeling

Cross-functional collaboration

Communication skills

Cohort analysis

User retention modeling

Stakeholder reporting

Descripción del empleo

In this role you will develop and refine forecasting models for international revenue and partner with cross‑functional teams to inform strategic decisions. You will monitor performance, identify risks and opportunities, and deliver clear reporting for stakeholders. Your work will support revenue growth and financial targets while driving process improvements in a fast-paced, tech-focused environment. This position offers the chance to shape how Rover plans for growth across markets and product lines.

• Long-term incentive plan
• Pension plan
• Private medical insurance
• 25 days PTO
• Meal allowance and flexible compensation plan
• Develop and maintain forecasting models for international revenue aligned with business goals
• Collaborate with Marketing, Analytics, and Product to gather model inputs
• Monitor forecast vs actuals and advise on key revenue drivers with data-driven insights
• Identify risks and opportunities early and propose course corrections to hit targets
• Analyze cohort models to understand consumer behavior and long-term planning implications
• Ensure reporting provides clear visibility to performance and early problem detection
• Drive process improvements to increase efficiency within the role
• 5+ years in FP&A, financial modeling, or related roles with strong forecasting focus
• Proven track record of developing and managing complex financial models
• Experience with user retention modeling and cohort analysis
• Strong attention to detail and ability to manage multiple priorities in a fast-paced, ambiguous environment
• Exceptional communication skills with ability to influence leadership through concise, outcome-oriented presentations
• Ability to synthesize large data sets into actionable insights
• Experience in a tech or marketplace company is a plus
• Curiosity and questioning mindset
• Cross-functional collaboration
• Strong communication and storytelling
• SQL
• Python
• Forecasting and financial modeling