Global Corporate FP&A Planner: 3-Statement Forecasting

Codeway; Poland; Remote; PLN 180,000 - 300,000; Full time

Benefits offered by this job

Relocation support

Annual learning & development budget

Wellness budget

Private health insurance

Full visa & relocation support

Job summary

Codeway, a growing consumer AI platform, seeks a Corporate FP&A Analyst - Planning to own the master consolidation and budget processes. You will build advanced 3-statement models, manage rolling forecasts, and track cash flow across a global portfolio of apps.

You will work in a fast-paced, AI-first finance team, collaborate with FBPs, and drive capital planning, reporting to the Director of FP&A.

Qualifications

• 3-6 years in Corporate FP&A or related finance roles.
• Ability to build and interpret 3-statement models and cash flow projections.
• Experience with budgeting, forecasting, and rolling forecasts.
• Strong data literacy and familiarity with BI/data platforms.

Responsibilities

• Own global planning cycle and budget setting; consolidate inputs from FBPs.
• Develop and maintain multi-year planning models and cash flow forecasts.
• Manage 13-week cash flow forecasting and liquidity controls.
• Coordinate with portfolio UA allocation models and roadmap inputs.
• Prepare premium board decks and align hiring with budget constraints.
• Collaborate on data integration from NetSuite and Looker into planning tools.
• Support system integration with Pigment/Claude for Excel workflows.

Skills

3-6 years experience

Corporate FP&A

Financial modeling

Forecasting

Looker

NetSuite

Pigment/Anaplan

Claude for Excel

Tools

Looker

NetSuite

Pigment

Anaplan

Claude for Excel

Job description

Codeway, a growing consumer AI platform, seeks a Corporate FP&A Analyst - Planning to own the master consolidation and budget processes. You will build advanced 3-statement models, manage rolling forecasts, and track cash flow across a global portfolio of apps.

You will work in a fast-paced, AI-first finance team, collaborate with FBPs, and drive capital planning, reporting to the Director of FP&A.