Senior FP/A Corporate

il y a 4 semaines

Paris, France Malt Temps plein

Discover our galaxy

Malt is Europe's leading freelancing platform with one clear mission: to give people the freedom to choose who they work with. Co-founded in 2013 by Vincent Huguet, Malt is a tech company with a human approach that helps companies and freelancers make the perfect match.

Malt is a marketplace that embraces a community of over 700,000 freelancers and over 70,000 clients, ranging from small and medium-sized enterprises to large corporations. More than just a connector, our marketplace streamlines freelancer-client communications, simplifies administrative and legal tasks, expedites invoicing and payments, and so much more.

We are all about giving both freelancers and companies choice and added peace of mind, so that every experience on Malt is nothing less than (inter)stellar.

Malt is also…

  • a tech company with a human approach
  • a company with a strong culture fueled by 700 Malters from 40+ nationalities, working from 9 countries all around Europe.
  • committed to creating a safe and inclusive space where every employee can thrive both personally and professionally
  • committed to equality and diversity (50% of People managers are women)
  • a company with strong career path policies allowing all Malters to develop and grow equally
  • backed by renowned investors including ISAI, Serena, Eurazeo Growth, Goldman Sachs and BPI France

Join us on Planet Malt, we need you to help us write this next chapter

At Malt we believe that Ambition is the Way, so all lists of missions and responsibilities are non-exhaustive.

Explore your future career

As a Senior Corporate FP&A in a team of 5 FP&As, your role will be to own and lead key recurring topics:

Key responsibilities
  • Monthly reporting & Communication: Handle the monthly reporting for our Board and Executives and our shareholders, including budget and forecast variance analysis. Identify risks and opportunities, and make sure our forecasts are always updated with latest business developments.
  • Monthly closing & Budget / reforecast process: Be the owner of these processes and coordinate with both accounting and business
  • Financial Modeling: Build and maintain sophisticated financial models (Excel and Pigment) that aid in scenario analysis, sensitivity testing, and long-term financial planning. These models will serve as a foundation for strategic decision-making.
  • Cross-functional projects within and beyond Finance, including Fundraising and M&A (both when relevant) and the implementation of appropriate tools to automate and improve the quality of the financial information (EPM, ERP, dashboarding, KPIs);
  • Process Improvements: Continuously enhance FP&A processes, tools, and methodologies to streamline reporting, increase accuracy, and improve efficiency.
About you
  • Master’s degree in Finance, Accounting, Economics, or related field.
  • Minimum of 5 years of progressive experience in financial planning and analysis, with a focus on expenses and cost management.
  • Proficiency in building and maintaining complex financial models for forecasting and scenario analysis.
  • Excellent interpersonal skills and the ability to work collaboratively across departments to gather information and drive alignment.
  • Adaptability: Comfortable in a rapidly changing environment, able to manage multiple priorities effectively
  • Advanced proficiency in Microsoft Excel and experience with financial planning software (Experience with Pigment is a big plus). Knowledge of ERP systems is advantageous.
  • Fluent in French and English to collaborate with colleagues across Europe in an international environment
How to join the mission?
  • A first call with Renée, Lead Talent Acquisition Manager, to get to know you better
  • Track record interview with a member of the FP&A team
  • A business case interview with Edith, Head of FP&A, and a member of the team
  • A final interview with one of our Finance leaders and a coffee with the team

Malt is the perfect space to thrive personally and professionally

- Onboarding: Before easing into your new role, you’ll spend your first week learning about our culture, products, and services with other new joiners at our office in Paris

- Equity: Every Malter is entitled to stock options

- Lunch vouchers (legal benefit): €9/day on your Swile card

- Transportation (legal benefit): 50% reimbursement (any type of transport)

- Healthcare insurance (legal benefit)

- RTT: From 8 to 12 days off per year

- Sports: Company participation to a Gymlib membership

- Malt sabbatical: Every three years, all Malters are entitled to a one month fully paid sabbatical leave

- Free books: If you’re interested in learning more about any topic relevant to Malt’s business, just tell us the books you’d like to read, and we’ll order them for you—without any questions asked or approval processes to follow

- Remote work: Hybrid policy balancing on-site and home office

- Team building events organized every year

Ready? Get your ticket to Malt

#J-18808-Ljbffr

  • Senior Fp&a Corporate

    il y a 1 mois

    Paris, France Malt Temps plein

    **Discover our galaxy** Malt is Europe's leading freelancing platform with one clear mission: to give people the freedom to choose who they work with. Co-founded in 2013 by Vincent Huguet, with Alexandre Fretti as o-CEO from 2022 to 2024, Malt is a tech company with a human approach that helps companies and freelancers make the perfect match. Malt is a...

  • Corporate Fp&a Director

    Il y a 6 mois

    Paris, France Criteo Temps plein

    **What You'll Do**: Reporting to Criteo’s SVP, Strategic Finance and Sales Operations, the Corporate FP&A Director is in charge of coordinating the monitoring, analysis and forecast of the company’s financial performance. The role includes management of four Analysts and close collaboration with the network of FP&A business partners across regions and...

  • Senior FP/A Corporate

    il y a 4 semaines

    Paris, France Malt Temps plein

    Discover our galaxy Malt is Europe's leading freelancing platform with one clear mission: to give people the freedom to choose who they work with. Co-founded in 2013 by Vincent Huguet, Malt is a tech company with a human approach that helps companies and freelancers make the perfect match. Malt is a marketplace that embraces a community of over 700,000 ...

  • Corporate Fp&a

    Il y a 3 mois

    Paris, France Aqemia Temps plein

    **About Aqemia** **About the team you’ll join **\uD83E\uDD3C‍ ️ We are seeking a corporate FP&A to lead and optimize the financial performance of Aqemia. In this key role, you will oversee financial reporting, budgeting, and forecasting, driving strategic insights and supporting decision-making across the company. You will work directly with Théa,...

  • Senior Fp&a Specialist

    il y a 6 jours

    Paris, France Qonto Temps plein

    **Mission**: Join Qonto as a** Financial Planning & Analysis (FP&A) Specialist and play a pivotal role in driving our revenue growth strategy**. You'll be instrumental in building financial models and providing insights that shape our business decisions, working closely with senior leaders to influence the future of our company. ‍‍ **As a Senior FP&A...

  • Manager Sénior Fp&a

    Il y a 6 mois

    Paris, France Avec Talent - Recrutement Temps plein

    Vous recherchez votre premier emploi ou êtes ouvert à un nouveau challenge professionnel ? Vous êtes au bon endroit. Je me présente Tiffany SOURI, Dirigeante du cabinet **Avec Talent Recrutement**.** Je recrute des Cadres et Experts dans le secteur de l'industrie depuis 10 années avec pour objectifs: ️ Identifier et sélectionner les meilleurs...

  • Senior Fp&a

    Il y a 2 mois

    Paris, France Ask Locala Temps plein

    Fondée en 2011, Locala est une plateforme publicitaire omnicanale qui exploite des données et des insights consommateurs pour aider les marques à planifier, activer et mesurer efficacement des campagnes média nationales, multilocales et locales. Notre technologie exclusive permet aux marques d'identifier leur audiences valeur et les zones à fort...

  • Fp&a Business Partner

    Il y a 5 mois

    Paris, France BlaBlaCar Temps plein

    **About BlaBlaCar** - BlaBlaCar is the world’s leading community-based travel app enabling 26 million members a year to carpool or travel by bus in 21 countries. Our team of 700+ employees counts over 50 nationalities and is spread across our 6 global offices, 30% working fully remotely. **Your mission** We are looking for a **FP&A Business Partner **to...

  • Fp&a Junior Analyst

    Il y a 5 mois

    Paris, France BlaBlaCar Temps plein

    **About BlaBlaCar** - BlaBlaCar is the world’s leading community-based travel app enabling 27 million members a year to carpool or travel by bus in 21 countries. Our team of 800 employees counts over 50 nationalities and is spread across our 5 global offices, 30% working fully remotely. **Your Mission** We are looking for a **FP&A Junior Analyst **to...

  • FP&A Intern

    Il y a 2 mois

    Paris, France AccorCorpo Temps plein

    Job DescriptionThe FP&A intern will work closely with OE FP&A Manager on financial projections and analysis for the Orient Express with the objective of improving accuracy of forecasts and reporting, increasing transparency throughout the organization, together with preparing and providing relevant financial information to the different stakeholders...

  • Fp&a Manager

    Il y a 6 mois

    Paris, France Equativ Temps plein

    **\uD83D\uDC6B About the team** Our Financial Planning and Analysis (FP&A) team is the primary Finance partner for Equativ’s business leaders. The team is composed of 1 FP&A Director, 1 FP&A Manager, 1 FP&A Analyst and 1 Financial Modeling Architect who strive to provide enterprise-wide planning, analysis and reporting. The team’s main mission is to...

  • Senior FP&A

    il y a 1 mois

    Paris, Ile-de-France Locala Temps plein

    Fondée en 2011, Locala est une plateforme publicitaire omnicanale qui exploite des données et des insights consommateurs pour aider les marques à planifier, activer et mesurer efficacement des campagnes média nationales, multilocales et locales. Notre technologie exclusive permet aux marques d'identifier leur audiences valeur et les zones à fort...

  • Senior FP&A

    il y a 1 mois

    Paris, France Locala Temps plein

    Fondée en 2011, Locala est une plateforme publicitaire omnicanale qui exploite des données et des insights consommateurs pour aider les marques à planifier, activer et mesurer efficacement des campagnes média nationales, multilocales et locales. Notre technologie exclusive permet aux marques d'identifier leur audiences valeur et les zones à fort...

  • Fp&a Apprentice

    Il y a 5 mois

    Paris, France Zenchef Temps plein

    **Your Role** As part of the ZENCHEF Group FP&A team, the Group FP&A Analyst will contribute to the monthly reporting and forecasting process. Your primary missions will consist in: - Assisting in Monthly / Quarterly closings - Taking part in the annual Budget & forecasting process - Performing ad-hoc data collection and process improvements **Key...

  • Fp&a Analyst

    Il y a 8 mois

    Paris, France Valsoft and Aspire Operating Group Temps plein

    **FP&A - Hybrid - Paris** **We are hiring at Aspire Software for an experienced and dynamic FP&A analyst to join our team in Paris!** **Here is a little window into our company**: Aspire Software, the operational arm of Valsoft Corp, operates and manages Valsoft's global portfolio of wholly owned software companies, providing mission-critical solutions...

  • FP&A Manager

    Il y a 2 mois

    Paris, France CPA Partner Temps plein

    L'offre CPA Partner, cabinet de recrutement spécialisé en finance, recherche pour l'un de ses clients, une très belle scale up appartenant à un grand groupe ayant pour ambition de devenir le leader européen du retail en ligne, un FP&A Manager en CDI à Paris dès que possible. Vous aurez la responsabilité de l'ensemble de l'équipe FP&A. Vos...

  • Senior Consultant

    il y a 2 semaines

    Paris, France Board Temps plein

    At Board, we power financial and operational planning solutions for the world’s best brands. Thousands of enterprises use our technology to optimize resources, drive growth, and ensure profitability. With advanced analytics and forecasting, plus AI-driven insights, customers transform complex, real-time data into actionable intelligence.    What’s been...

  • Contrôleur de Gestion- Fp&a

    Il y a 3 mois

    Paris, France EPSA CORPORATE Temps plein

    **Description de l'entreprise** Avec plus de 3 000 collaborateurs répartis dans une trentaine de pays, le groupe international **EPSA**, spécialisé dans l’optimisation de la performance opérationnelle durable, est le partenaire incontournable de toute organisation souhaitant accroître sa productivité et profitabilité. Pour ce faire, EPSA propose un...

  • Senior Fp&a Manager

    il y a 10 heures

    Paris, France Gojob Temps plein

    With operations in France and the United States, Gojob is a pioneer of AI-powered recruitment. Our mission: develop cutting-edge innovation to make the job market more fluid and accessible, and to support each individual with dignity. At Gojob, "We staff instantly, at scale and with care". A member of the French Tech 120 (FT120) cohort since 2021, twice...

  • Fp&a Analyst Apprentice

    Il y a 5 mois

    Paris, France Ask Locala Temps plein

    Au sein du département Finance du groupe, vous assisterez la Senior FP&A dans les missions quotidiennes du service, et plus particulièrement sur les points suivants: **Suivi du réalisé**: - Analyse des variations actuals vs forecast - Mise à jour des dashboards mensuels (financiers et business KPIs) - Production des communications financières à...