Strategic Corporate FP&A Planning Analyst

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

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.