Financial Planning and Analysis Specialist
Malt
Financial Planning and Analysis Specialist
Malt
Freelancer marketplace linking businesses to talent
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.
Experience & Hard Skills:
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
Soft Skills & Mindset:
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.
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 itās 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 Maltās long-term vision.
Malt is a platform that connects businesses with freelancers and independent consultants to match talent with projects. It operates as a marketplace where clients can find and hire freelancers for various tasks, earning revenue through service fees. The product works by listing freelancer profiles and client projects across nine countries, enabling matches between needed skills and available talent; in 2022 Malt expanded with Comatch to offer independent management consultants and interim executives under Malt Strategy. Malt stands out with a large international pool of over 700,000 freelancers and 70,000 clients, plus the Malt Strategy offering and a diverse team of 44 nationalities. The goal is to redefine the world of work by helping people shape their careers and to remain a leading marketplace for freelance talent.
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