FP&A & BI Manager (Barcelona)

FP&A & BI Manager (Barcelona)

04 oct
|
SilverShoots
|
Barcelona

04 oct

SilverShoots

Barcelona

Appodeal is a dynamic US-based product company with a truly integral presence. We have offices in Warsaw, Barcelona and Parkland (FL), along with remote team members located around the world.
Our company thrives on diversity, collaboration, and innovation, making us a leader in the mobile app monetization space.
At Appodeal, we're more than just a company—we're a team united by a common mission: Our economics are richer than a typical software P&L.; We deploy our own capital into user acquisition and earn it back over cohorts. Revenue moves with eCPMs, impression volume, network mix, portfolio concentration and platform policy — sometimes in the same month. You will be the analytical spine of the company — the person who owns the model, runs the planning cycle, and turns 200+ metrics into the handful of numbers that actually drive decisions.
Driver-based revenue, gross profit, opex, headcount and cash for the group — annual budget, quarterly re-forecast, monthly rolling view. One model, one source of truth, documented well enough that someone else can audit it.



Build the board package end to end: KPI pack, P&L; and cash bridges, plan-versus-actual, and a written narrative that explains movements rather than restating them. Partner with Accounting through close, produce variance analysis against budget and forecast, and get a flash view to leadership in the first days of the month — with the reasons attached, not just the deltas.
Model gross ad revenue and net revenue after publisher payouts, take rate by product and cohort, eCPM and impression drivers, and network and publisher concentration — keeping the gross-versus-net presentation consistent with how revenue is recognized. Treat the UA fund as a capital allocation problem: cohort ROAS and payback curves, capital deployed versus recouped, per-title P&Ls;, revenue-share deal models to support go/no-go calls, and a clear read on the working capital tied up between paying for installs and collecting from networks.
Be the

📌 FP&A & BI Manager (Barcelona)
🏢 SilverShoots
📍 Barcelona

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