BarcelonaAccounting & Finance - Accounting and Finance /Full-time /HybridWho we are: 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. Develop and maintain comprehensive forecasting models for international revenue, ensuring accuracy and alignment with business goalsWhile this position does not have direct reports, you will be responsible for working with and influencing central teams to execute your strategies and learning agendasPartner 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 stakeholdersIdentify risks and opportunities early to provide actionable course correction to ensure we hit our financial targetsDig into cohort models to understand consumer behavior and implications for near term and long range planningEnsure 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 earlyDrive process improvements to enhance efficiency within the role.Economics, Business, Math, Statistics - the main thing is you have learned how to think analytically and you are fluent in financial constructs5+ years of experience in FP&A;, financial modeling, or related roles, with a strong focus on forecasting and analysisProven track record of developing and mana
📌 Senior Finance Manager (Barcelona)
🏢 Rover.Com
📍 Barcelona
Postulate a este anuncio
Muestra tus habilidades a la empresa, rellenar el formulario y deja un toque personal en la carta, ayudará el reclutador en la elección del candidato.