Corporate FP&A – Financial Planning

This is a fully remote position, open to applicants in Spain.

📋 Description

• Take charge of and manage Codeway’s global budget-setting and forecasting process.

• Develop and oversee the corporate top-down strategic forecasting model.

• Coordinate and amalgamate bottom-up contributions from the FBP network.

• Create and distribute standardized planning templates to FBPs.

• Conduct rolling monthly forecasts and critically evaluate operational assumptions.

• Construct and enhance corporate three-statement models and integrated multi-year cash flow frameworks.

• Manage and update the rolling 13-week cash flow forecast.

• Incorporate portfolio UA allocation and marketing deployment results into the central business plan.

• Reconcile shifts in portfolio allocation with corporate cash reserves and growth capital limitations.

• Monitor, optimize, and ensure compliance with the structural requirements of the institutional credit facility.

• Track global capital drawdowns and funding velocities against covenant limits.

• Produce financial reports for lending partners.

• Oversee cost allocations for centralized overhead to individual app-level P&Ls.

• Develop driver-based sensitivity models that involve ROAS, LTV, and CAC.

• Create corporate narratives and visual presentations for quarterly board reviews.

• Align global hiring strategies and recruitment pace with approved corporate budgets.

• Facilitate integration between the planning stack, NetSuite actuals, and Looker revenue and unit-economics data.

• Lead the platform shift from Excel/Claude to Pigment as a key product stakeholder.

⛳️ Requirements

• 3-6 years of experience in Corporate FP&A, Strategic Finance, Investment Banking, or Transaction Advisory within a high-growth B2C digital platform, mobile app company, or gaming studio.

• Proficient in 3-statement long-range planning (LRP), rolling monthly forecasting, and corporate top-down/bottom-up budget reconciliation.

• Experience in constructing 13-week rolling cash flow forecasts.

• Advanced skills in driver-based Excel modeling.

• Experience with prompt engineering and immediate adaptability to LLM add-in layers, including Claude for Excel.

• Familiarity with multi-dimensional EPM tools like Pigment, Anaplan, or Workday Adaptive is a significant advantage.

• Knowledge or experience with Looker or similar BI tools.

• Familiarity or exposure to NetSuite and cloud ERP data structures.

• Strong understanding of B2C mobile metrics, including ROAS, LTV, CAC, and cohort curves.

• Experience in tracking institutional debt facility covenants.

• Comfortable with strategic valuation structures, 3-statement multi-year planning, and short-term liquidity management.

• Robust background in corporate consolidation and recurring planning cycles.

• Extensive operational knowledge of app store economics, subscription models, and digital revenue dynamics.

• Proficient in navigating Looker or similar BI platforms and managing data frameworks within NetSuite.

• High proficiency in English; interviews will be conducted in English.

🏝️ Benefits

• Flexible career path with a clear route to lead the Corporate FP&A team or continue as a principal individual contributor.

• Relocation assistance available if you choose to move to Barcelona.

• Full-time contract offering a competitive salary.

• Private health insurance coverage.

• Comprehensive visa and relocation support if relocating to Barcelona.

• Annual budget for learning and development, including courses, tools, or events that enhance your growth.

• Wellness benefits, including a sports budget and psychological consultations.

• Complimentary access to Codeway’s suite of applications across productivity, wellness, and education.