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 varia

📌 fp&a director in mobile app monetization (Barcelona)
🏢 HireHi
📍 Barcelona