Magnet.me  -  Het slimme netwerk waar studenten en professionals hun stage of baan vinden.

Het slimme netwerk waar studenten en professionals hun stage of baan vinden.

Planning & Analysis Manager (Engineering)

Geplaatst 2 apr. 2025
Delen:
Werkervaring
4 tot 10 jaar
Full-time / part-time
Full-time
Functie
Soort opleiding
Taalvereiste
Engels (Vloeiend)

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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.

Benefits

  • Noise cancelling headphones
  • MacBook
  • Birthday off
  • Complimentary baby days
  • 20 days working from abroad
  • 25 holiday days
  • Commute reimbursement
  • Work from home budget
  • Bike lease plan
  • Internet allowance
  • In-office lunch
  • Wellbeing program
  • Pension contribution
  • Health insurance
  • Bonus scheme
  • Equity plans
  • Referral bonus
  • Learning platform
  • Mentor program

Mollie is a fintech company providing easy and convenient payment solutions for more than 65.000 entrepreneurs worldwide.
We believe in the strength of simplicity. With this simplicity, we want to challenge the standard in payments by testing the boundaries of tech, by always looking one step further, and by providing a strong but simple API to advance your business opportunities.…


Mollie is a fintech company providing easy and convenient payment solutions for more than 65.000 entrepreneurs worldwide.

We believe in the strength of simplicity. With this simplicity, we want to challenge the standard in payments by testing the boundaries of tech, by always looking one step further, and by providing a strong but simple API to advance your business opportunities.

At Mollie we strive to help all entrepreneurs: from a small webshop owner who is taking a first step into the e-commerce landscape to corporate-like organizations trying to change the world. We want to help our customers grow, increase their productivity, and reach their business goals by providing them with the most efficient money management.

Grow wherever you want, and don't let borders define your business! We provide all major payments methods such as Mastercard, VISA, Amex, PayPal, iDEAL, Bancontact, Bitcoin, SEPA Direct Debit, Cartes Bancaires, EPS, Giropay, SOFORT Banking and more to help you grow locally and globally.

Financieel & Banken
Amsterdam
150 medewerkers