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Rover.com

Posted 6 months ago

Open

Finance Manager

BarcelonaHybridFull-time

AI Summary

Finance Manager at Rover.com responsible for developing international revenue forecasting models, analyzing financial performance, and influencing cross-functional teams to drive financial outcomes.

About this role

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

    • Skills

    Cohort AnalysisData AnalysisFinancial ModelingForecastingFP&APythonSQLUser Retention Modeling

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