International Financial Planning and Analysis Lead

Who we are: 

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