To own the financial "source of truth" as a Business Architect, leveraging the tech stack to provide a real-time, 360° view of Malt's health and transforming complex data into actionable insights for leadership and investors. You will join our team in Paris to stay efficient and strategic without wasting resources, ensuring we control costs and build the team we actually need.
Key responsibilities ✨
Own monthly investor reporting and help in preparing quarterly Board of Directors decks.
Lead annual budget cycles and reforecasts with Sales, Product, and Marketing heads.
Build long-term strategic models (3YP) and create ad-hoc models for pricing, market entry, or M&A.
Design, build, and maintain planning architecture within Pigment to ensure scalability.
Partner with Data teams (Looker/SQL) and reconcile "Actuals" with Accounting for forecast accuracy.
About you 🧑🚀
Experience: 5-7+ years in FP&A, Corporate Controlling, or Transaction Services (Marketplace/SaaS preferred).
Accounting Mastery: Rock-solid understanding of P&L, Cash Flow, and Revenue recognition.
Modeling Proficiency: Advanced financial modeling in Excel and Pigment (or similar EPM like Anaplan/Vena).
Tech Savviness: High proficiency in SQL/DBeaver and BI tools like Looker, with a preference for scalable automation over repetitive manual work.
Languages: Excellent English (written/oral) with the ability to explain complex numbers to non-finance teams.
How to join the mission? 🚀
First call with Claudia, our Talent Acquisition Manager, to better understand your background, aspirations and answer any questions you may have. (30-45 minutes)
Interview with Maëva Guibert, your future manager, to dive into the role and ensure it’s a match! (45-60 minutes)
Business case for you to complete and present in order to assess your skills for the role and presentation skills.
Final interview with Edith Savoye, our FP&A director, to discuss Malt’s long-term vision.
Skills Required
- 5-7+ years in FP&A, Corporate Controlling, or Transaction Services
- Rock-solid understanding of P&L, Cash Flow, and Revenue recognition
- Advanced financial modeling in Excel and Pigment
- High proficiency in SQL/DBeaver and BI tools
- Excellent English (written/oral)
What We Do
Malt is a platform that connects businesses with freelancers, finding the perfect match for every project. Our mission is to provide everyone with the freedom to choose what work they do and who they do it with. By helping to redefine the world of work and the relationships we have with it we hope to empower everyone to shape their careers to fit exactly what they’re looking for. Malt was founded in 2013 by Vincent Huguet and Hugo Lassiège, who were both joined by Alexandre Fretti as Co-CEO in 2020. In March 2022, Malt acquired Comatch, enabling us to create a dedicated category for independent management consultants and interim executives where clients can access vetted expertise, known as Malt Strategy. We have now gained the trust of more than 550,000 freelancers and 70,000 clients, becoming one of the leading marketplaces for freelance talent. We are currently operational in nine countries and regions: Belgium, France, Germany, the Netherlands, the Nordics, Spain, Switzerland, the UAE and the UK. Malt has evolved into a successful scaleup with more than 700 employees from 44 different nationalities, who share the same values of care, ambition, joy and autonomy. Join us and become part of the future of work!
