Corporate FP&A Analyst – Financial Planning (Barcelona)

Corporate FP&A Analyst – Financial Planning (Barcelona)

04 ago
|
Codeway
|
Barcelona

04 ago

Codeway

Barcelona

ph3ABOUT CODEWAY /h3 pWe build and publish mobile apps that reach millions fast. /p pWe’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. /p pSince launching in 2020 with a small team in Istanbul, we’ve grown into a 300+ person integral team. With over 400 million downloads and a worldwide footprint, we’re already one of the fastest‑growing consumer tech companies in Europe, and Barcelona is our next big chapter. /p pRooted in Istanbul, growing in Barcelona: We’re building the people, the systems, and the culture that will drive Codeway’s next phase of scale. Join us on one of the most exciting growth journeys the Barcelona tech scene will ever witness. /p h3POSITION /h3 pAs our Corporate FPA Analyst – Planning, you will report directly to the Director of FPA 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 PLs. /p pThis 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. /p h3KEY SKILLS /h3 ul libStrategic Architecture: /b Mastery of 3‑statement long‑range planning (LRP), rolling monthly forecasting, and corporate top‑down / bottom‑up budget reconciliation. /li libTactical Liquidity Control: /b Active management of short‑term cash mechanics, specifically building 13‑week rolling cash flow forecasts. /li libNext‑Gen Financial Stack: /b Advanced driver‑based Excel modeling paired with prompt engineering (Claude for Excel) and multi‑dimensional EPM exposure (Pigment / Anaplan). /li libData Ledger Awareness: /b Familiarity or exposure to data systems (Looker / BI tools) and cloud ERP structures (NetSuite) to collaborate effectively on data alignment. /li libMobile Ecosystem Domain Expertise: /b Deep familiarity with B2C mobile metrics (ROAS, LTV, CAC, and cohort curves) and institutional debt facility covenant tracking. /li /ul h3WHAT YOU’LL BE DOING /h3 ul libOwn the Global Planning Cycle Engine Budget Setting: /b 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.". /li libEnterprise Valuation Long‑Range Planning (LRP): /b 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. /li libTactility Liquidity Control: /b Balance macro long‑range planning with hyper‑tactical operational control by owning, executing, and maintaining a tight, rolling 13‑week cash flow forecast. /li libCorporate UA Integration Capital Pacing: /b Partner closely with our Corporate FPA team members who own the portfolio UA allocation models. While they evaluate cohort dynamics across our apps to maximise ROAS, you’ll integrate their marketing deployment outputs into our central business plan, reconciling portfolio allocation shifts directly against corporate cash reserves and growth capital constraints. /li libGrowth Capital Credit Facility Management: /b 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. /li libMulti‑Dimensional Portfolio Cost Allocations: /b Architect and manage the cost allocation framework required to distribute centralised overhead (shared engineering, global data lakes, corporate GA) down to individual app‑level PLs to isolate and report true fully loaded unit economics. /li libAdvanced Scenario Modeling: /b Build dynamic, driver‑based sensitivity models to instantly simulate shifting ecosystem dynamics and top‑of‑funnel marketing performance, cleanly integrating core growth metrics (ROAS, LTV, and CAC). /li libBoard Preparation Headcount Alignment: /b Synthesise complex data into premium corporate narratives and visual decks for quarterly board reviews. Partner closely with the Talent Acquisition (TA) team to ensure global hiring plans and recruitment velocity reconcile perfectly with approved corporate budget constraints. /li libSystem Integration BI Collaboration: /b Support the connection between our corporate planning stack and underlying data environments. You will collaborate on projects to ensure financial actuals from NetSuite and core revenue performance/unit economics from Looker sync cleanly into our planning architecture (Excel/Claude → Pigment). /li /ul h3WHAT YOU’LL BRING /h3 ul libExperience:



/b 3‑6 years in Corporate FPA, Strategic Finance, Investment Banking, or Transaction Advisory within a high‑growth B2C digital platform, mobile app company, or gaming studio. /li libDual‑Speed Financial Fluency: /b Equal comfort building high‑level strategic valuation structures (3‑statement multi‑year planning) and executing rapid, short‑term liquidity controls. /li libElite Individual Contributor Profile: /b 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. /li libThe Codeway Ethos: /b 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. /li libCollaborative Matrix Skills: /b 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. /li libMobile Ecosystem Domain Expertise: /b Deep operational understanding of app store economics, subscription models, digital revenue dynamics, and core growth tracking metrics—specifically ROAS, LTV, and CAC. /li libNext‑Gen Technical Profile: /b You treat prompt engineering as a core finance capability, with hands‑on experience or immediate adaptability to LLM add‑in layers (Claude for Excel). /li libSystems Data Literacy: /b 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. /li /ul h3WHAT WE OFFER /h3 ul liFlexible Career Trajectory: We are looking for an exceptional builder. If leadership is your goal and you demonstrate the capability, this role is positioned on a direct track to step up and lead the Corporate FPA team. Alternatively, if your passion lies in pure execution, you have the option to remain as a principal individual contributor driving global architecture. /li liScale Impact: The rare opportunity to shape the central financial architecture of a profitable, self‑funded scale‑up ($400M+ ARR) right at its inception. /li liCulture: An energetic, high‑performance environment where finance is treated as an aggressive value‑generator rather than administrative overhead. Relocation support available. /li liFull‑time contract with competitive salary /li liPrivate health insurance, a generous meal card /li liFull visa relocation support if you’re moving to Barcelona /li liAnnual learning development budget for courses, tools, or events that support your growth /li liWellness perks, including sports budget and psychological consultations. /li liFree access to Codeway’s suite of apps across productivity, wellness, and education /li liA top‑notch office in the heart of the city /li /ul /p #J-18808-Ljbffr

📌 Corporate FP&A Analyst – Financial Planning (Barcelona)
🏢 Codeway
📍 Barcelona

Postulate a este anuncio

Muestra tus habilidades a la empresa, rellenar el formulario y deja un toque personal en la carta, ayudará el reclutador en la elección del candidato.

Suscribete a esta alerta:

Recibe por email las nuevas ofertas de trabajo para: corporate fp&a analyst – financial planning (barcelona) / barcelona

Suscribete a esta alerta:

Recibe por email las nuevas ofertas de trabajo para: corporate fp&a analyst – financial planning (barcelona) / barcelona