Corporate FP&A Analyst – Financial Planning

Role Overview

• Act as the architect and coordinator of Codeway’s global budget setting and forecasting process.
• 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.
• 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.
• Partner closely with FBPs to challenge operational assumptions, extract key variables, and align strategic direction to fuel "The Engine."
• 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.
• Balance macro long-range planning with hyper-tactical operational control by owning, executing, and maintaining a tight, rolling 13-week cash flow forecast.
• Direct the tracking, optimisation, and structural compliance of our institutional credit facility used to scale UA.
• Monitor global capital drawdowns, track funding velocity against strict covenant thresholds, and generate institutional-grade financial reporting for our lending partners.
• Architect and manage the cost allocation framework required to distribute centralised overhead down to individual app-level P&Ls to isolate and report true fully loaded unit economics.
• Build dynamic, driver-based sensitivity models to instantly simulate shifting ecosystem dynamics and top-of-funnel marketing performance.
• Support the connection between our corporate planning stack and underlying data environments.

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.
• Equal comfort building high-level strategic valuation structures (3-statement multi-year planning) and executing rapid, short-term liquidity controls.
• A high-autonomy operator who executes with urgency. You are highly proactive, you drive projects forward independently, and take immense pride in the technical integrity of your models.
• A natural self-starter who looks forward, not backward. You completely avoid an audit or ledger-heavy mindset; you treat finance as an agile, value-generating growth partner, and possess the conviction to challenge leadership constructively in a founder-led culture.
• Strong foundational background in corporate consolidation and recurring planning windows. You excel at extracting variables from decentralised partners, using high-impact communication to pressure-test assumptions and seamlessly turn operational data into continuous rolling monthly forecasts.
• Deep operational understanding of app store economics, subscription models, digital revenue dynamics, and core growth tracking metrics—specifically ROAS, LTV, and CAC.
• You treat prompt engineering as a core finance capability, with hands-on experience or immediate adaptability to LLM add-in layers (Claude for Excel).
• Comfortable navigating Looker (or equivalent BI platforms) to view or cross-check revenue performance and tracking data frameworks within NetSuite. Exposure to multi-dimensional EPM tools (Pigment, Anaplan, or Workday Adaptive) is a major plus.

Benefits

• Full-time contract with competitive salary
• Private health insurance, a generous meal card
• 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
• A top-notch office in the heart of the city