Corporate FP&A – Financial Planning at Codeway · LumiJobs

Responsibilities

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 UA Integration & Capital Pacing: Partner closely with our Corporate FP&A team members who own the portfolio UA allocation models. While they evaluate cohort dynamics across our apps to maximise ROAS, you will integrate their marketing deployment outputs into our central business plan, reconciling portfolio allocation shifts directly against corporate cash reserves and growth capital constraints.
Growth Capital & Credit Facility Management: 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.
Multi-Dimensional Portfolio Cost Allocations: Architect and manage the cost allocation framework required to distribute centralised overhead (shared engineering, global data lakes, corporate G&A) down to individual app-level P&Ls to isolate and report true fully loaded unit economics.
Advanced Scenario Modeling: 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).
Board Preparation & Headcount Alignment: 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.
System Integration & BI Collaboration: 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).
WHAT YOU’LL BRING
Experience: 3-6 years in Corporate FP&A, Strategic Finance, Investment Banking, or Transaction Advisory within a high-growth B2C digital platform, mobile app company, or gaming studio.
Dual-Speed Financial Fluency: Equal comfort building high-level strategic valuation structures (3-statement multi-year planning) and executing rapid, short-term liquidity controls.

Corporate FP&A – Financial Planning

Responsibilities

Qualification

Required

Benefits

Company

Codeway

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