Corporate FP&A – Financial Planning

🔥 0 minutes ago

🇪🇸 Spain – Remote

⏰ Full Time

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 10%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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Codeway

WebsiteLinkedInAll Job Openings

201 - 500 employees

Founded 2020

🤖 Artificial Intelligence

👥 B2C

Artificial Intelligence • B2C

Codeway is a mobile-first AI app publisher that builds and ships consumer-facing applications powered by in-house artificial intelligence research. The company operates a category-leading portfolio of 60+ apps (including Chat & Ask AI, Learna AI English Tutor, Retake Face & Photo Editor, and Wonder AI Art Generator), has been downloaded over 150 million times with flagship apps reaching tens of millions of installs, and runs substantial R&D infrastructure (noted as ~1,300 GPUs) to develop and integrate proprietary AI models. Codeway focuses on product, development, data-driven growth, and performance marketing to scale consumer AI experiences globally.

📋 Description

• Own and coordinate Codeway’s global budget-setting and forecasting process • Build and own the corporate top-down strategic forecasting model • Coordinate and consolidate bottom-up inputs from the FBP network • Design and distribute unified planning templates to FBPs • Run rolling monthly forecasts and challenge operational assumptions • Build and scale corporate three-statement models and integrated multi-year cash flow frameworks • Own and maintain the rolling 13-week cash flow forecast • Integrate portfolio UA allocation and marketing deployment outputs into the central business plan • Reconcile portfolio allocation shifts against corporate cash reserves and growth capital constraints • Track, optimise, and ensure structural compliance of the institutional credit facility • Monitor global capital drawdowns and funding velocity against covenant thresholds • Generate financial reporting for lending partners • Manage cost allocations for centralised overhead to individual app-level P&Ls • Build driver-based sensitivity models incorporating ROAS, LTV, and CAC • Prepare corporate narratives and visual decks for quarterly board reviews • Align global hiring plans and recruitment velocity with approved corporate budgets • Support integration between the planning stack, NetSuite actuals, and Looker revenue and unit-economics data • Drive platform migration from Excel/Claude to Pigment as a core product stakeholder

🎯 Requirements

• 3-6 years in Corporate FP&A, Strategic Finance, Investment Banking, or Transaction Advisory within a high-growth B2C digital platform, mobile app company, or gaming studio • Mastery of 3-statement long-range planning (LRP), rolling monthly forecasting, and corporate top-down / bottom-up budget reconciliation • Experience building 13-week rolling cash flow forecasts • Advanced driver-based Excel modeling • Prompt engineering and hands-on experience or immediate adaptability to LLM add-in layers, including Claude for Excel • Exposure to multi-dimensional EPM tools such as Pigment, Anaplan, or Workday Adaptive is a major plus • Familiarity or exposure to Looker or equivalent BI tools • Familiarity or exposure to NetSuite and cloud ERP data structures • Deep familiarity with B2C mobile metrics, including ROAS, LTV, CAC, and cohort curves • Institutional debt facility covenant tracking experience • Equal comfort with strategic valuation structures, 3-statement multi-year planning, and short-term liquidity controls • Strong background in corporate consolidation and recurring planning windows • Deep operational understanding of app store economics, subscription models, and digital revenue dynamics • Comfortable navigating Looker or equivalent BI platforms and tracking data frameworks within NetSuite • High English proficiency; interview conducted in English

🏖️ Benefits

• Flexible Career Trajectory with a direct track to lead the Corporate FP&A team or remain a principal individual contributor • Relocation support available if you decide to move to Barcelona • Full-time contract with competitive salary • Private health insurance • Full visa & relocation support if you’re moving to Barcelona • Annual learning & development budget for courses, tools, or events that support your growth • Wellness perks, including sports budget and psychological consultations • Free access to Codeway’s suite of apps across productivity, wellness, and education