FP&A Specialist - Corporate

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.

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.

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 Edith Savoye, our FP&A director,, 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 a C-level to discuss Malt’s long-term vision.