Corporate FP&A – Financial Planning

Codeway · RemoteRemotomid

En corto

▸Analista de FP&A corporativo que construye modelos de planificación global y presupuestos en empresas de alta escala.
▸Dia a dia: coordina pronósticos mensuales, modelos financieros avanzados y alinea datos de apps móviles con decisiones estratégicas.
▸Destacado: Trabajas con IA (Claude for Excel) y lideras la migración a Pigment como producto financiero clave.

Proficiency in English is required for collaboration across global teams.

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¿Qué piden?

✓Experiencia en planificación financiera a largo plazo (LRP) y pronósticos mensuales.
✓Habilidad para construir modelos 3-statement y reconciliaciones presupuestarias top-down / bottom-up.
✓Conocimiento práctico de flujos de caja de 13 semanas y métricas móviles (ROAS, LTV, CAC).
✓Dominio avanzado de Excel con experiencia en prompt engineering (Claude for Excel).
✓Exposición a sistemas de BI (Looker) y ERP en la nube (NetSuite).
✓Capacidad para trabajar en entornos digitales con Notion, Slack y Google Workspace.

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Microsoft ExcelClaude for ExcelPigmentAnaplanLookerNetSuiteNotionSlackGoogle WorkspaceBI tools

¿A quién escribirle en Codeway?

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ABOUT CODEWAY Codeway builds category-leading consumer AI apps on mobile and web, at global scale. 600M+ downloads. 60+ apps. 400+ builders across Barcelona and İstanbul. Completely bootstrapped. No board. Profitable since year two. Small teams move faster than big ones. But they need big resources to win at scale. Nobody starts from zero. The problem decides the solution, not us. We turn category wins into six focused vertical companies: Wishlabs (AI Creativity), Wellture (Wellness), Learna (Education), Sparked (Media), Cosmic Jam (Entertainment), and Catalyst Apps (Utilities & Productivity). Each has full ownership and the depth to go further than anyone else in its space. Codeway HQ powers them all. One platform. One team that finds and grows builders. One set of guardrails. Every idea born here starts with an unfair advantage: the platform, the people, and the profits of every product before it. That's the system. Turns out you can do both. Move like an indie. Hit like a giant. POSITION As our Corporate FP&A Analyst - Planning, you will report directly to the Director of FP&A and sit at the ultimate strategic clearinghouse of our finance function. As our portfolio scales globally, we are building a lean, world-class decision-support function from the ground up to evaluate complex strategic options, portfolio expansions, and capital deployment choices. You will sit at the corporate level, owning the master consolidation, corporate budget, and the underlying logic for individual app-level P&Ls. This is an AI-first, digital-native finance team. We communicate via active Slack channels, build out our operational blueprints and context sharing inside Notion, and run collaboration entirely through Google Workspace. You will leverage modern workflows—initially building and auditing multi-variable models in Microsoft Excel using the Claude for Excel add-in, with a direct, subsequent mandate to act as a core product stakeholder driving our platform migration to Pigment. KEY SKILLS To excel in this role, you must bring a sharp blend of institutional corporate finance discipline, modern data literacy, and a forward-looking technology stack: Strategic Architecture: Mastery of 3-statement long-range planning (LRP), rolling monthly forecasting , and corporate top-down / bottom-up budget reconciliation. Tactical Liquidity Control: Active management of short-term cash mechanics, specifically building 13-week rolling cash flow forecasts . Next-Gen Financial Stack: Advanced driver-based Excel modeling paired with prompt engineering ( Claude for Excel ) and multi-dimensional EPM exposure ( Pigment / Anaplan). Data & Ledger Awareness: Familiarity or exposure to data systems ( Looker / BI tools) and cloud ERP structures ( NetSuite ) to collaborate effectively on data alignment. Mobile Ecosystem Domain Expertise: Deep familiarity with B2C mobile metrics ( ROAS , LTV, CAC, and cohort curves) and institutional debt facility covenant tracking. WHAT YOU’LL BE DOING Own the Global Planning Cycle Engine & Budget Setting: Act as the architect and coordinator of Codeway’s global budget setting and forecasting process. You will build and own the corporate top-down strategic forecasting model and lead the continuous process of coordinating and consolidating the bottom-up inputs from the FBP network. You will design, establish, and push unified planning templates out to the FBPs, running a rigorous rolling monthly forecast to keep the global corporate model perfectly synchronised with live business pacing. You will partner closely with FBPs to challenge operational assumptions, extract key variables, and align strategic direction to fuel "The Engine." Enterprise Valuation & Long-Range Planning (LRP): Build and scale corporate three-statement models and integrated multi-year cash flow frameworks explicitly designed to evaluate macro strategic options, support capital structuring, and drive long-term corporate value creation.

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