Develop and maintain comprehensive forecasting models for international revenue, ensuring accuracy and alignment with business goals.
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.

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.

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

Finance Manager

Key skills