Corporate FP&A – Financial Planning

Codeway · RemoteRemotomid

En corto

▸Analista de FP&A corporativo que construye y gestiona modelos de presupuesto y forecast global en un entorno de crecimiento acelerado.
▸Día a día: modelado financiero avanzado en Excel con IA, coordinación con equipos de apps, y gestión de flujo de efectivo de 13 semanas.
▸Destacado: liderazgo en la migración a Pigment, plataforma EPM moderna, con enfoque en datos y automatización.

Fluency in English required for collaboration across global teams.

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¿Qué piden?

✓Experiencia en planificación financiera corporativa con enfoque en 3 estados financieros y forecast rolling mensual.
✓Habilidad para construir y mantener modelos de flujo de efectivo de 13 semanas con precisión operativa.
✓Dominio de Excel avanzado con experiencia en integración de IA (Claude for Excel).
✓Conocimiento en métricas clave de apps móviles: ROAS, LTV, CAC y cohortes.
✓Exposición a herramientas de BI (Looker) o ERP en la nube (NetSuite).
✓Capacidad para trabajar en entornos digitales colaborativos (Slack, Notion, Google Workspace).

¿No cumplís todo? Es lo normal — tu dossier gratis te dice qué gaps tenés y cómo cubrirlos en la entrevista.

Microsoft ExcelClaude for ExcelPigmentAnaplanLookerNetSuiteSlackNotionGoogle WorkspaceBI tools

¿A quién escribirle en Codeway?

Tu dossier gratis identifica a las personas que te entrevistarían — con su background, qué valoran y cómo escribirles para destacar antes de aplicar.

ABOUT CODEWAY We build and publish mobile apps that reach millions fast. We've built category-leading apps time and time again. A track record proven by hits like Cleanup (#1 iPhone storage cleaner worldwide), Retake AI (#1 AI face editing app in the US), and Learna AI (the top AI language learning app globally), alongside 50+ other apps across productivity, edtech, wellness, and entertainment, all shaping the future of consumer mobile. Since launching in 2020 with a small team in Istanbul, we've grown into a 300+ person global team. With over 400 million downloads and a worldwide footprint, we're already one of the fastest-growing consumer tech companies in Europe, and join us in our next big chapter. 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. Tactility & Liquidity Control: Balance macro long-range planning with hyper-tactical operational control by owning, executing, and maintaining a tight, rolling 13-week cash flow forecast.

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