Senior Financial Analyst
Posted on 3/7/2023
Seattle, WA, USA
Experience Level
Desired Skills
Customer Service
Data Analysis
Power BI
  • Cohort modeling expertise
  • SQL data querying - you are fluent, easily navigating through a large data warehouse
  • Experience and a passion for fast paced, high growth companies
  • Mode, Tableau, Power BI or similar data visualization tools
  • Netsuite, Hyperion, Adaptive Planning, or other EPM tools
  • Fundamentals of financial accounting, analytics and internal customer service
  • BS in Finance, Accounting, Math, Statistics, Business, or Computer science preferred - the main thing is you have learned how to think analytically
  • 5+ years in corporate finance / operational FP&A at either a high-growth tech startup or an established technology company
  • Exceptional Excel / financial modeling skills
  • 2+ years of experience owning revenue forecast models
  • You love forecasting: digging into cohort behavior and growth dynamics, building and testing models for predictiveness, identifying key inputs, and collaborating with your stakeholders on assumptions
  • You're a systems-thinker: you automate and simplify repetitive tasks to free up time for insightful analysis
  • You are scary good with data. You look at charts, furrow your eyebrows, and observe that something doesn't seem quite right. Others see trends; you see outliers
  • You are intellectually curious and stubbornly dig into details to find root causes rather than accepting convenient surface-level explanations or presuppositions
  • You clearly and concisely communicate complex topics to your stakeholders, separating the signal from the noise
  • You are empathetic, emotionally intelligent, and easy to work with. You understand at a cellular level that your stakeholders have jobs to do and decisions to make, and it is your job to empower them to make informed decisions
  • You have a demonstrated pattern of being self-started, self-taught, self-directed, and self-sufficient
  • You are a hard worker. You have a consistent pattern of hitting deadlines
  • Owning the full P&L forecast for Rover's International and Non-Core businesses
  • Partnering closely with the GM of our International business: managing the full P&L forecast, helping think through investment decisions and growth dynamics
  • Presenting and Communicating financial results to your stakeholders and executive leadership
  • Constantly improving forecast models and reporting processes for higher accuracy and lower maintenance

201-500 employees

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