fp&a director in mobile app monetization

HireHi; Barcelona; Híbrido; EUR 90.000 - 130.000; Jornada completa

Descripción de la vacante

Appodeal in Barcelona seeks an experienced FP&A leader to own the consolidated operating model across revenue, gross profit, OPEX, headcount, and cash. You will manage annual budgeting, quarterly forecasts, and monthly rolling views while building rigorous board reports and KPI packs.

You will partner with Accounting to close analyses, drive automation in finance reporting (AI-assisted forecasting, scenario tooling), and mentor two financial analysts. Hybrid work in Barcelona is offered.

Formación

• 7+ years in FP&A, investment banking, or strategy consulting.
• Experience owning a budget and forecast cycle.
• Build driver-based three-statement models and inspectable scenario models.
• Present to executives and the board with clear explanations in English.

Responsabilidades

• Own the consolidated operating model for group revenue, gross profit, operating expenses, headcount, and cash, including the annual budget, quarterly reforecasts, and monthly rolling view.
• Build and own end-to-end board and investor reporting, including KPI packs, P&L and cash bridges, plan-versus-actuals, and written narratives.
• Own the reporting calendar, pre-reads, and follow-ups; partner with Accounting through close and variance analyses.
• Move routine reporting from spreadsheets into BI and planning tools; collaborate with Data to align finance definitions with product metrics.

Conocimientos

Leadership

Executive presentations

SQL

Python

English fluency

Herramientas

Pigment

Anaplan

Abacum

Planful

Looker

Tableau

Metabase

NetSuite

Descripción del empleo

Описание

Appodeal is a product company focused on mobile app monetization. Its products help people discover and grow their talents through successful mobile app businesses.

Задачи

Own the consolidated operating model for group revenue, gross profit, operating expenses, headcount, and cash, including the annual budget, quarterly re-forecasts, and monthly rolling view Build and own end-to-end board and investor reporting, including KPI packs, P&L and cash bridges, plan-versus-actuals, and written narratives Own the reporting calendar, pre-reads, and follow-ups Partner with Accounting through close, produce variance analyses against budget and forecast, and deliver a leadership flash view in the first days of each month with explanations Model gross and net ad revenue, publisher payouts, product and cohort take rates, eCPM and impression drivers, and network and publisher concentration Model UA fund capital allocation, cohort ROAS and payback curves, capital deployed versus recouped, per-title P&Ls, revenue-share deals, and working capital Partner with Product, Engineering, Growth, and G&A on hiring plans, vendor and cloud spending, returns on funded initiatives, and cost discipline Analyze take-rate and pricing changes, network mix shifts, privacy and platform policy changes, FX across entities, and quantified downside scenarios Move routine reporting from spreadsheets into BI and planning tools, partnering with the Data team to align finance definitions with product measurements Manage two financial analysts

Требования

7+ Years in FP&A, investment banking, transaction services, or strategy consulting, including at least two to three years in an operating role owning a budget and forecast cycle Build driver-based three-statement models, cohort and unit economics, and inspectable scenario models Build automation into finance reporting, including AI-assisted forecasting, an agentic reporting layer, rolling-forecast automation, scenario tooling, and automated variance reporting Work fluently with large transactional datasets and answer analytical questions independently Present to executives and the board, and identify the key numbers for each month Communicate directly and transparently in English and challenge commercial teams while maintaining partnership Take ownership of process gaps and close them without being assigned Have leadership experience mentoring and leading a team of analysts Be based in or relocate to Barcelona, be eligible to work in Spain, and be comfortable with a hybrid rhythm Будет плюсом: experience in ad tech, mobile gaming, marketplaces, healthcare, financial services, telecommunications, e-commerce, or other pass-through revenue businesses, including principal-versus-agent and gross-versus-net revenue judgments; multi-entity, multi-currency consolidation across US and EU entities; Pigment, Anaplan, Abacum, Planful, Looker, Tableau, Metabase, or NetSuite; Python, SQL, or dbt for analysis and report automation

Условия

Hybrid schedule with four days per week in the office