Corporate FP&A Analyst (Mobile Apps)
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Описание вакансии
TL;DR
Corporate FP&A Analyst (Mobile Apps): Building and scaling the global financial planning architecture for a high-growth consumer tech company with an accent on 3-statement modeling, rolling forecasts, and capital deployment strategy. Focus on integrating marketing performance metrics into corporate P&Ls, managing institutional credit facilities, and driving the migration to modern EPM platforms like Pigment.
Location: Must be based in or willing to relocate to Barcelona, Spain (Hybrid).
Company
is a fast-growing global consumer tech company building and publishing category-leading mobile apps across productivity, edtech, and wellness.
What you will do
- Own the global budget setting and rolling monthly forecasting process.
- Build and scale multi-year cash flow frameworks and 3-statement corporate models.
- Execute and maintain a rolling 13-week cash flow forecast for liquidity control.
- Integrate marketing cohort dynamics (ROAS, LTV, CAC) into central business plans.
- Manage institutional credit facility compliance and capital drawdown tracking.
- Architect cost allocation frameworks to report app-level unit economics.
Requirements
- 3-6 years of experience in Corporate FP&A, Strategic Finance, or Investment Banking.
- Deep understanding of B2C mobile app economics and subscription models.
- Advanced Excel modeling skills and experience with prompt engineering (e.g., Claude for Excel).
- Familiarity with BI tools (Looker) and cloud ERP systems (NetSuite).
- Strong communication skills to challenge operational assumptions and align strategic direction.
- Must be based in or willing to relocate to Barcelona (full visa and relocation support provided).
Nice to have
- Hands-on experience with multi-dimensional EPM tools like Pigment or Anaplan.
- Background in high-growth digital platforms or gaming studios.
Culture & Benefits
- Direct track to leadership roles or principal individual contributor paths.
- High-performance, agile environment treating finance as a value-generator.
- Private health insurance and generous meal card.
- Annual learning and development budget.
- Wellness perks including sports budget and psychological consultations.
- Full visa and relocation support for international candidates.
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