Financial Planning Analyst

MAËLYS is one of the fastest-growing global D2C startups with a self-built e-commerce platform that allows us to leverage data and optimize marketing funnels to bring clinically tested body care products to women worldwide. With years of rapid growth and millions of customers worldwide. MAËLYS is on track to become one of the biggest body care brands in the world.

We are a team of people who want to make lasting, impactful changes, who live (and love) to see results, who innovate with passion, and who love a good sense of humor. Is our vibe your vibe?

We are seeking a talented and motivated individual to join our team as the company’s first FP&A Specialist. This position offers a unique opportunity to make a cross-company impact, touching all aspects of a fast-growing global business with multi-selling channels, complex operations and tons of data.

Your life at MAËLYS will look like…

• Prepare weekly and monthly analyses for the senior management.
• Create and maintain dashboards, KPI monitoring (scorecard), and other live analysis reports.
• Support company projects by conducting Ad-Hoc analyses and by building internal models.
• Prepare and maintain the company model and forecasts.
• Lead the modeling of the annual budget planning process.
• Implement a cross-company budget monitoring system and processes.
• Collaborate closely with accounting and tax teams.
• Prepare a periodic financial statements analysis and provide insights to senior management.
• Keep up to date with market and consumer trends.

You will thrive in this role if you have…

• Bachelor’s degree in Economics or Accounting from a leading university.
• 2-4 years of relevant analytical experience from the Big4 transaction advisory / leading strategic advisory firm.
• Advanced Excel and PowerPoint skills.
• High level of English proficiency.
• Excellent analytical skills.
• Initiative taker and problem solver, with a proactive approach and ability to work independently.
• Ability to work effectively under pressure and thrive in a fast-paced environment.
• Knowledge in PowerBI, SQL - Advantage.