FP&A Director (AdTech)

Location: Barcelona, Spain; hybrid rhythm required. Candidates must be based in or willing to relocate to Barcelona and be eligible to work in Spain.

Company

Product company operating in mobile app monetization with offices in Warsaw, Barcelona, and Parkland, Florida, plus a globally distributed team.

What you will do

• Own the consolidated driver-based operating model covering revenue, gross profit, operating expenses, headcount, cash, budgets, re-forecasts, and rolling views.
• Prepare board and investor reporting, including KPI packages, P&L and cash bridges, plan-versus-actual analysis, narratives, pre-reads, and follow-ups.
• Run the monthly planning and reporting cycle with Accounting, including close support, variance analysis, and flash reporting for leadership.
• Model ad revenue economics, publisher payouts, take rates, cohorts, eCPMs, impression drivers, and network and publisher concentration.
• Evaluate user-acquisition capital and Accelerator economics through cohort ROAS, payback curves, title-level P&Ls, revenue-share models, and working-capital analysis.
• Partner with Product, Engineering, Growth, G&A, Data, and Accounting on opex, headcount, reporting automation, scenarios, and finance definitions; manage two financial analysts.

Requirements

• 7+ years of experience in FP&A, investment banking, transaction services, or strategy consulting, including 2–3 years owning an operating budget and forecast cycle.
• Strong driver-based three-statement modeling, cohort and unit economics, scenario analysis, and modeling practices that withstand scrutiny.
• Experience presenting to executives and boards and analyzing large transactional datasets independently.
• Experience building finance-reporting automation, including AI-assisted forecasting, rolling-forecast automation, scenario tooling, or automated variance reporting.
• Leadership experience mentoring and managing analysts.
• English fluency is required as the working language; candidates must be eligible to work in Spain and work in a hybrid setup from Barcelona.

Nice to have

• Experience in ad tech, mobile gaming, marketplaces, healthcare, financial services, telecommunications, e-commerce, or other pass-through revenue businesses.
• Multi-entity, multi-currency consolidation across US and EU entities.
• Experience with Pigment, Anaplan, Abacum, Planful, Looker, Tableau, Metabase, NetSuite, Python, SQL, or dbt.

Culture & Benefits

• Internationally distributed environment with offices across the United States and Europe.
• Focus on continuous learning, professional growth, collaboration, and meaningful impact.
• Opportunity to work on a product supporting mobile app businesses and solve complex monetization and financial planning challenges.