Corporate FP&A – Financial Planning

Codeway · RemoteRemotemid

In short

▸Analista de FP&A corporativo que construye y gestiona modelos de presupuesto y pronósticos globales con enfoque en apps móviles.
▸Dia a dia: modela escenarios financieros, coordina datos de apps, mantiene flujos de caja de 13 semanas y colabora con equipos de producto y UA.
▸Destacado: Es pionero en migrar a Pigment, una plataforma EPM moderna, y trabaja en un equipo finance sin tierra con stack digital completo.

Proficiency in English is required for collaboration across global teams.

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What they ask for

✓Experiencia en planificación a largo plazo (LRP) y pronósticos trimestrales con enfoque en 3 estados financieros.
✓Capacidad para gestionar un flujo de caja rolling de 13 semanas con precisión operativa.
✓Habilidades avanzadas en Excel con experiencia en prompt engineering usando Claude para Excel.
✓Familiaridad con métricas clave de apps móviles (ROAS, LTV, CAC, cohortes).
✓Exposición a plataformas EPM como Pigment o Anaplan, y a sistemas de BI como Looker.
✓Conocimiento básico de ERP en la nube (NetSuite) para alineación de datos.

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Microsoft ExcelClaude for ExcelPigmentAnaplanGoogle WorkspaceSlackNotionLookerNetSuiteBI tools

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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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