Planning & Analysis Manager

Your Opportunity

Join a dynamic and rapidly growing company based in the Netherlands with a footprint extending across Europe. We seek a versatile and passionate finance professional in our journey to make money management effortless for every European business. This is a unique opportunity to be at the front of financial planning and analysis, contributing directly to key decision-making processes within the organisation. You will work closely with senior Mollies, providing insights and recommendations around resourcing, prioritisation and risk management. 

Mollie is looking for someone with a strong business analytics skillset who can help us use data to derive insights, track performance, and take actions that can shape our strategy and decision-making in a fast-growing environment. In addition, you will partner with cross-functional stakeholders to launch programs across our Engineering organisation.

This role requires a combination of program management, analytics, planning and organisation skills, and stakeholder management. You should be comfortable in an evolving and fast-paced environment, love data, and be passionate about our Products.

What will you be doing

• Planning & Analysis:

  • Gather, report and analyse performance data, communicating core business metrics to the CTO Leadership team and stakeholders at different levels in various governance forums.

  • Identify opportunities and deliver data-driven recommendations. Developing analytical frameworks and dashboards to empower our leadership team with reliable data sources and insights.

  • Support the strategic planning efforts across the Engineering organisation, including developing our budget planning.

• Business partnering:  

  • Serve as a trusted advisor to the CTO domains, offering financial guidance and support in decision-making processes. 

  • Work closely with the Engineering Leaders to budget and forecast vendor and resource spending.

  • Understand business problems and enable leaders to translate them into solutions supported by data and analysis.

• Collaboration within the Planning & Analysis Domain: 

  • Work closely with other teams within the Planning and Analysis domain to ensure alignment and optimise support for the business's financial information needs. 

  • Collaborate on data collection, analysis methodologies, and reporting standards to ensure consistency and accuracy across all domains.

What  you will bring

• You are a Google Sheets/Excel master, creating smooth processes around them, able to interpret data into key messages and storytelling.

• Modelling scenarios, ability to recognise and assemble resources required to deliver projects

• Excellent communication, collaboration and presentation skills, with the ability to convey complex financial concepts to non-financial stakeholders clearly and concisely.

• Collaboration & relationship skills to partner with stakeholders, with the ability to manage sensitive information discreetly. 

• You have an analytical and data-driven mind and an eye for detail; your work's result is considered accurate.

• Ability to thrive in a fast-paced and dynamic environment, managing multiple priorities and deadlines effectively. Hands-on, a can-do mindset and a strong sense of ownership (but humble execution)

• Minimum of 4 years of experience in a Financial Planning role, ideally in tech organisations.