Planning & Analysis 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 250,000 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.

We're one of Europe's 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 you're solving problems, building market-leading products or exploring how AI can make work smarter, you'll have the freedom to create and the trust to deliver.

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

Planning & Analysis Manager

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 Mollie’s GTM domains, supporting them in resource allocation decisions.

What you'll 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 you'll 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 team's 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.

You'll 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 you're aiming for promotion, exploring a different career path or building new skills, you'll be supported with the tools, trust and opportunities to grow your way.

Unlock your full potential and join us to eliminate financial bureaucracy

If you're excited by the idea of building what's next, for yourself and for thousands of businesses across Europe, we'd love to hear from you.

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. We're looking for people who are excited to use AI to shape the future of finance with us.

Benefits

• 20 days working from abroad (excl high risk countries)

• Wellbeing Budget: €60 per month net

• Lifestyle and Health Support via OpenUp

• 26 holiday days, plus an extra 2 days off in between 27 and 31 December

• Commute options: NS Business Card and bike lease plan

• Birthday off

• WFH Equipment Budget: one-off budget of €400 for new hires

• Hybrid working with WFH & Internet allowance at €60 a month

• Discounted lunch: hot and cold meals plus snacks available each day for less than €4 (pay when you use the service)

• Health Insurance: insure with ONVZ or receive €125 net towards your own insurance

• Annual Mollieverse event