International FP&A Lead
At a glance
Senior FP&A role at Rover.com. Barcelona · full-time.
Pay not stated FP&A salary
financeroles summary, based on the employer's posting.
What you'll do
- Build and update forecasts for international revenue, keeping the models accurate and tied to business goals
- Work with Marketing, Analytics and Product to collect inputs, then check results against forecasts and recommend revenue adjustments
- Use cohort analysis to connect consumer behavior with near- and long-term financial plans
- Flag financial risks and growth opportunities early, and give teams clear actions to protect targets
- Improve reporting and workflows so teams can track business performance and catch issues sooner
What you bring
- At least five years in FP&A, financial modeling or a related role, focused on forecasting and analysis
- A business or quantitative degree, or equivalent analytical ability, plus fluency in financial concepts
- A record of building and managing complex financial models, including retention and cohort analysis
- SQL skills and the ability to turn substantial data into useful recommendations
Who this fits
This senior role suits an independent, analytical communicator who can explain forecast differences and influence leaders and central teams. You’ll work across functions and will not have direct reports. The position is based in Barcelona and is hybrid.
From the employer
Who we are:
At Rover, pets and their people are at the heart of everything we do. We connect pet parents with trusted pet care across the U.S., Canada, Europe, and Australia.
Headquartered in Seattle and Barcelona, we’re a values driven, fast-growing tech company focused on building safe and personalized experiences tailored to the needs of each unique pet. We’re investing in AI as a business accelerator and provide every team member access to AI tools in service of creating better experiences for our community.
We are proud to be recognized as a great place to work, having been named among the 100 Best Companies to Work For in Seattle Business Magazine and Washington’s Best Workplaces in the Puget Sound Business Journal. At Rover we’re committed to creating an accessible, inclusive, and welcoming community, which starts with our employees.
Want to make an impact? Join our pack and come work (and play!) with us.
Who We're Looking For:
- Independent self-starter who enjoys working with an international, cross functional team
- Analytical storyteller who can explain the “why” behind variances and influence financial outcomes
- Exhibits curiosity about the business with the ability to dig in, ask questions and challenge the status quo in a respectful manner
Your Responsibilities:
- Develop and maintain comprehensive forecasting models for international revenue, ensuring accuracy and alignment with business goals
- While this position does not have direct reports, you will be responsible for working with and influencing central teams to execute your strategies and learning agendas
- Partner with cross-functional teams, including Marketing, Analytics, and Product, to gather relevant model inputs
- Monitor performance vs forecast and make recommendations to key revenue drivers based on thoughtful, data-driven analysis, ensuring alignment on assumptions with key stakeholders
- Identify risks and opportunities early to provide actionable course correction to ensure we hit our financial targets
- Dig into cohort models to understand consumer behavior and implications for near term and long range planning
- Ensure the development of appropriate reporting, so that members of the team and stakeholders have clear visibility to the performance of the business and spot problems early
- Drive process improvements to enhance efficiency within the role.
Your Qualifications:
- BS/MS or demonstrated ability in a business or quantitative field: Economics, Business, Math, Statistics - the main thing is you have learned how to think analytically and you are fluent in financial constructs
- 5+ years of experience in FP&A, financial modeling, or related roles, with a strong focus on forecasting and analysis
- 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 a proven ability to influence leadership through concise, outcome-oriented presentations
- Able to synthesize large amounts of data and provide actionable insights
- SQL experience required, Python a plus
- Experience working in a tech or marketplace company is a plus
Benefits of Working at Rover.com:
- Long-term incentive plan with a company performance-based cash payout
- Pension plan
- Private medical insurance
- 25 days PTO
- Meal allowance and flexible compensation plan (transport and nursery)
- Gym membership
- €450 to cover the costs associated with the adoption of a pet
- Annual €150 wellness reimbursement
- Flexible work hours, sometimes you'll need to be in at certain times, but on the whole, we're pretty flexible when it comes to managing workload and time
- Grab snacks, fresh fruit, in our kitchen to keep yourself going
- Regular team activities, events, game nights, and more
- Dog-friendly office