FP&A Specialist

Constructor Knowledge Labs

We are looking for a data-driven FP&A Specialist who combines strong financial analysis capabilities with modern analytical, business intelligence, and automation skills. This role goes beyond traditional budgeting and reporting and requires an individual who can transform financial and operational data into actionable business insights, support strategic decision-making, and contribute to the digital transformation of finance processes. The ideal candidate demonstrates strong financial acumen, analytical thinking, data literacy, and an interest in leveraging business intelligence tools, databases, and AI-enabled analytics to improve planning, forecasting, and decision support. DUTIES AND RESPONSIBILITIES: * Support budgeting, forecasting, rolling forecasts and plan vs. actual performance analysis. * Analyze financial and operational data to identify trends, risks, opportunities, and business performance drivers. * Prepare management reports, financial models, and KPI analysis to support decision-making and financial strategy. * Develop and maintain dashboards, reports, and automated analytics using BI tools and financial systems. * Extract, validate, and analyze data from ERP systems, databases, and multiple business sources to improve reporting quality and efficiency. * Contribute to process improvements, reporting automation, and the use of AI-enabled tools to enhance FP&A efficiency and insights. * Partner with finance and business stakeholders to provide actionable recommendations and support strategic initiatives. QUALIFICATIONS AND EXPERIENCE: * Bachelor’s degree in Finance, Economics, Business, Accounting, or a related field. * Fluent English (B2+); German is a plus * 4+ years of experience in FP&A, controlling, finance, or business analytics. * Solid understanding of budgeting, forecasting, financial analysis, and reporting. * Experience working in international and multi-entity business environments with exposure to group reporting and cross-functional collaboration. * Strong analytical, communication, and presentation skills. * Advanced Excel skills and experience with BI/reporting tools (preferably Microsoft Power BI). * Basic SQL and experience working with financial systems, ERP, or databases are an advantage.

Malt

🪐 Discover our galaxy   Join the Future of Work ! Malt is Europe's leading freelance marketplace, connecting over 1,000,000 talented freelancers with 100,000+ companies. Founded in 2013, we're transforming how work gets done through our tech-powered, human-centered platform. What makes us different:   - A diverse team of 600 Malters across 6 European countries - A culture that champions equality (50% of our Comex are women) and inclusive growth - Backed by top investors including ISAI, Serena Capital, Eurazeo Growth, Goldman Sachs, and BPI - A mission to give everyone the freedom to work differently   Ready to help shape the future of work? Your next chapter starts here! 🪐   At Malt we believe that Ambition is the Way, so all lists of missions and responsibilities are non-exhaustive. Explore your future career  🔭 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.

Malt

🪐 Discover our galaxy   Join the Future of Work ! Malt is Europe's leading freelance marketplace, connecting over 1,000,000 talented freelancers with 100,000+ companies. Founded in 2013, we're transforming how work gets done through our tech-powered, human-centered platform. What makes us different:   - A diverse team of 600 Malters across 6 European countries - A culture that champions equality (50% of our Comex are women) and inclusive growth - Backed by top investors including ISAI, Serena Capital, Eurazeo Growth, Goldman Sachs, and BPI - A mission to give everyone the freedom to work differently   Ready to help shape the future of work? Your next chapter starts here! 🪐   At Malt we believe that Ambition is the Way, so all lists of missions and responsibilities are non-exhaustive. Explore your future career  🔭 To act as the primary Financial Business Partner for the CTO and CPO, providing financial visibility, challenging investment assumptions, managing the end-to-end lifecycle of Capital Expenditures (Capex) and operating expenses for software development and infrastructure, ensuring strict application of IFRS framework at Malt.