Finance Manager
Core
Develop and maintain comprehensive forecasting models for international revenue, monitor performance vs forecast, and drive process improvements to ensure alignment with business goals.
Role type
Senior FP&A Manager (Revenue Forecasting & Analysis)
Builds
International revenue forecasts, cohort models, and performance dashboards for Rover's global marketplace.
Domain
Pet care marketplace / SaaS / International Finance
Deliverable
production ML models | dashboards & analysis
Required skills
Financial modeling, forecasting, cohort analysis, user retention modeling, data synthesis, SQL, stakeholder influence, process improvement
Preferred skills
Python, experience in tech or marketplace companies
Technologies
SQL, Python
Responsibilities
Develop and maintain comprehensive forecasting models for international revenue; Monitor performance vs forecast and make recommendations to key revenue drivers; Partner with cross-functional teams to gather model inputs; Identify risks and opportunities for course correction; Ensure development of appropriate reporting for business visibility; Drive process improvements to enhance efficiency.
Seniority
Senior, hands-on IC