Global FP&A Planning Lead | 3-Statement Models & Cash

Codeway; Barcelona; Presencial; EUR 85.000 - 120.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Relocation support

Private health insurance

Meal & travel card

Visa & relocation to Barcelona

Learning budget

Wellness perks

Free app access to Codeway suite

Office in city center

Descripción de la vacante

Codeway is seeking a Corporate FP&A Analyst - Planning to join its AI-first finance team. You will own the master consolidation, corporate budget, and app-level P&Ls, while building multi-variable models and driving platform migrations.

You will work with Looker, NetSuite, Pigment, and Claude for Excel to deliver performance insights, drive capital allocation decisions, and support strategic options across a global portfolio.

Formación

• 3–6 years in Corporate FP&A, Strategic Finance, or similar in a high-growth digital platform.
• Strong ability to build multi-year, driver-based models and cash flow forecasting.
• Experience with modern BI and cloud ERP integrations.

Responsabilidades

• Own the Global Planning Cycle Engine and budget setting, consolidating inputs from global FBPs.
• Lead 13-week rolling cash flow forecast and liquidity management.
• Integrate portfolio UA outputs into the central plan and manage growth capital constraints.
• Prepare board-ready narratives and support headcount alignment with budget constraints.
• Collaborate on data alignment between NetSuite, Looker, and planning tools.

Conocimientos

Strategic Architecture

Tactical Liquidity Control

Next-Gen Financial Stack

Data & Ledger Awareness

Mobile Ecosystem Domain Expertise

Herramientas

Claude for Excel

Pigment

Anaplan

Looker

NetSuite

Excel

Descripción del empleo

Codeway is seeking a Corporate FP&A Analyst - Planning to join its AI-first finance team. You will own the master consolidation, corporate budget, and app-level P&Ls, while building multi-variable models and driving platform migrations.

You will work with Looker, NetSuite, Pigment, and Claude for Excel to deliver performance insights, drive capital allocation decisions, and support strategic options across a global portfolio.