Planning & Analysis Manager

Amsterdam - Netherlands

Monthly Salary: Not Disclosed

Posted on: 18 hours ago

Vacancies: 1 Vacancy

Job Summary

Build with us

Businesses deserve better from finance. Less friction more freedom. Since 2004 Mollie has been on a mission to make payments and money management effortless for every business in Europe.

Today more than 250000 companies trust our all-in-one platform to get paid manage money and grow on their terms. Simple scalable and built with real businesses in mind.

Were one of Europes fastest-growing fintechs with 900 Mollies across 12 locations. Our people make this growth possible. We move fast build with purpose and care deeply about our customers. Whether youre solving problems building market-leading products or exploring how AI can make work smarter youll have the freedom to create and the trust to deliver.

If youre ready to grow shape the future of fintech and join an ambitious high-performing team this is the place for you.

Your impact

The Planning & Analysis domain is essential for empowering the organization with accurate forecasts and driving proactive decision-making that is aligned with top-line growth targets.
This role is fundamental in bridging the gap between long-term strategy and daily decision-making delivering a cohesive approach to sustainable revenue growth across all Go-To-Market domains.
You will be a trusted business partner to stakeholders within Mollies GTM domains supporting them in resource allocation decisions.

What youll ship

Drive accurate six-quarter rolling forecasts merging strategic and tactical elements providing proactive guidance for stakeholders decision making and ensuring Mollie is on track towards the target.
Act as a sparring partner to the Management Team and GTM domain leads in decision-making and resource allocation around a broad range of commercial topics.
Use AI and data visualization tools to ensure that our reporting is timely and accurate without requiring extensive manual efforts.
Deliver forecasting for new products reflecting their potential impact on top line revenue growth.
Provide a unified view of unit economics measure high-level sales and marketing performance driving structured business decisions.

What youll bring

You have 5 years of experience within a high growth technology company (fintech preferred) consulting or banking. Your academic background is in either a quantitative or a business field.
You feel at ease working with complex Excel or Google Sheets models and feel comfortable taking ownership of building and maintaining one.
You are action-oriented by nature you consistently provide the so what in your analysis steering the decision-making process.
You understand key commercial concepts that are relevant to Mollie and are able to tie your data insights to the business logic.
You stay cool under pressure able to meet the deadlines while maintaining high quality of deliverables.
You love being part of a team and feel strongly about the quality of the teams joint output.
You are great at presenting complex insights in a simplified form sharing recommendations with stakeholders of all levels.

Grow your way

At Mollie growth is personal. We believe everyone should have the chance to develop their skills explore new challenges and shape their career on their own terms.

Youll get regular feedback and performance reviews to support your development with fair and transparent salary reviews along the way. Many Mollies move into new roles or take on new projects to stretch themselves and we actively hire from within to help you take the next step.

No matter if youre aiming for promotion exploring a different career path or building new skills youll be supported with the tools trust and opportunities to grow your way.

Unlock your full potential and join us to eliminate financial bureaucracy

If youre excited by the idea of building whats next for yourself and for thousands of businesses across Europe wed love to hear from you. Apply with your CV (in English) using the form below.

Want a peek behind the scenes Check out what life at Mollie is really like.

AI at Mollie

We believe in Always Be Shipping and AI brings that philosophy to life across every team every role every day

AI is core to how we build. It helps us move faster simplify work and make smarter decisions creating real impact for the businesses we serve. Were looking for people who are excited to use AI to shape the future of finance with us.

Required Experience:

Manager

Build with us Businesses deserve better from finance. Less friction more freedom. Since 2004 Mollie has been on a mission to make payments and money management effortless for every business in Europe.Today more than 250000 companies trust our all-in-one platform to get paid manage money and grow on ...