Corporate FP&A – Financial Planning

Meyandy LLC; Northern (KY); Hybrid; USD 95,000 - 135,000; Full time

Job summary

Codeway seeks a Corporate FP&A Analyst to own the global planning cycle, budget setting, and multi-year cash flow modeling at the corporate level. You will build and refine the master forecast, coordinating inputs from global FBPs and driving data-driven decision support in a fast-paced AI-enabled finance team.

You will lead the evolution of the planning stack with tools like Excel, Claude for Excel, Pigment, and Anaplan, ensuring accurate forecasting and strategic capital deployment.

Qualifications

• Experience building 3-statement LRP models.
• Proven 13-week cash forecast experience.
• Familiarity with cloud ERP (NetSuite).

Responsibilities

• Own the Global Planning Cycle Engine and budget setting.
• Build corporate top-down and bottom-up forecast.
• Coordinate inputs from FBPs and consolidate into master model.
• Develop unified planning templates for FBPs.
• Lead rolling monthly forecast aligned with business pacing.

Skills

LRP forecasting

13-week cash flow

Excel modeling

Claude for Excel

Pigment

Anaplan

Looker

NetSuite

Mobile metrics

Debt covenants tracking

Tools

Claude for Excel

Pigment

Anaplan

Looker

NetSuite

Excel

Job description

ABOUT CODEWAY

We build and publish mobile apps that reach millions fast. We'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. Since launching in 2020 with a small team in Istanbul, we've grown into a 300+ person global team. With over 400 million downloads and a worldwide footprint, we're already one of the fastest-growing consumer tech companies in Europe, and join us in our next big chapter.

POSITION

As our Corporate FP&A Analyst - Planning, you will report directly to the Director of FP&A 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 P&Ls. This 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.

KEY SKILLS

• Strategic Architecture: Mastery of 3-statement long-range planning (LRP), rolling monthly forecasting, and corporate top-down / bottom-up budget reconciliation.
• Tactical Liquidity Control: Active management of short-term cash mechanics, specifically building 13-week rolling cash flow forecasts.
• Next-Gen Financial Stack: Advanced driver-based Excel modeling paired with prompt engineering (Claude for Excel) and multi-dimensional EPM exposure (Pigment / Anaplan).
• Data & Ledger Awareness: Familiarity or exposure to data systems (Looker / BI tools) and cloud ERP structures (NetSuite) to collaborate effectively on data alignment.
• Mobile Ecosystem Domain Expertise: Deep familiarity with B2C mobile metrics (ROAS, LTV, CAC, and cohort curves) and institutional debt facility covenant tracking.

WHAT YOU’LL BE DOING

• Own the Global Planning Cycle Engine & Budget Setting: 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."
• Enterprise Valuation & Long-range Planning (LRP): 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.
• Tactility & Liquidity Control: Balance macro long-range planning with hyper-tactical operational control by owning, executing, and maintaining a tight, rolling 13-week cash flow forecast.

Corporate FP&A - Financial Planning - Codeway.

Mots-clés : HQ.