Overview 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.

Compensaciones / BeneficiosLong-term incentive planPension planPrivate medical insurance25 days PTOMeal allowance and versátil compensation planGym membership ResponsabilidadesDevelop and maintain forecasting models for international revenue aligned with business goalsCollaborate with Marketing, Analytics,



and Product to gather model inputsMonitor forecast vs actuals and advise on key revenue drivers with data-driven insightsIdentify risks and opportunities early and propose course corrections to hit targetsAnalyze cohort models to understand consumer behavior and long-term planning implicationsEnsure reporting provides clear visibility to performance and early problem detectionDrive process improvements to increase efficiency within the role Requisitos principales5+ years in FP&A;, financial modeling, or related roles with strong forecasting focusProven track record of developing and managing complex financial modelsExperience with user retention modeling and cohort analysisStrong attention to detail and ability to manage multiple priorities in a fast-paced, ambiguous environmentExceptional communication skills with ability to influence leadership through concise, outcome-oriented presentationsAbility to synthesize large data sets into actionable insightsSQL experience required, Python a plusExperience in a tech or marketplace company is a plusCuriosity and questioning mindsetCross-functional collaborationStrong communication and storytellingSQLPythonForecasting and financial modeling

📌 Finance Manager - barcelona
🏢 Jobrapido
📍 Barcelona