Key responsibilities ✨
Deal Desk & RFP Modeling: Co-own financial deal modeling and economics validation alongside Senior FP&A, ensuring fast turnaround times (SLA <24h) for deal desk responses and accurate RFP documentation.
Topline Closings & Operations: Execute monthly topline closing mechanics, reconciliations, and reporting routines accurately and efficiently.
RFA Management: Oversee end-to-end processing, accruals, and reconciliations for Rebates (RFA), Accruals, and Inventory.
Bad Debt & Factoring: Monitor and calculate bad debt provisioning as well as optimize factoring fee calculations.
Process Automation & Scalability: Partner with internal tools and databases to eliminate repetitive manual tasks and build scalable financial workflows.
About you 🧑🚀
Background: Proven experience in FP&A or Business Finance, with strong experience in financial modeling and profitability analysis.
FP&A Operations: Hands-on experience with topline closings, internal & external reportings.
Tooling Proficiency: Strong command of Excel (or Gsheet) and financial tools (Pigment/Anaplan). Database query (SQL / DBeaver) & BI tools (Looker) are a plus
Commercial Partnering: Strong communication skills with the ability to collaborate effectively with Commercial and RevOps teams while enforcing deal desk governance.
Reactivity & Speed: Maintain high accuracy on strategic & high-stakes deals
Automation Mindset: Continuous-improvement mindset with a strong preference for building scalable automated solutions over manual workarounds.
Experience & Hard Skills:
Soft Skills & Mindset:
How to join the mission? 🚀
First call with Yassine from our Talent Acquisition team, to better understand your background, aspirations and answer any questions you may have.
Interview with Nicolas Cervantes, your future manager, to dive into the role and ensure it’s a match!
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
- Proven experience in FP&A or Business Finance
- Strong experience with financial modeling and profitability analysis
- Hands-on experience with topline closings and internal and external reporting
- Strong proficiency with Excel or Google Sheets
- Experience using financial planning tools such as Pigment or Anaplan
- Strong communication and collaboration skills with Commercial and RevOps teams
- SQL or DBeaver experience
- Looker experience
Similar Jobs
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!
