Added
1 day ago
Type
Full time
Salary
Salary not provided

Related skills

google sheets excel people analytics fp&a hris

πŸ“‹ Description

  • Own how Mollie tracks, measures and forecasts headcount, including the headcount model, hiring
  • Lead the analytical response to our most important workforce questions, such as sizing hiring
  • Build and own models that break headcount and people cost down into their key drivers (hiring pace
  • Walk P&P through the trends in people data and the story behind them, including spend and other
  • Own the people and headcount view end to end in our monthly business reviews and in the annual

🎯 Requirements

  • 3 to 5 years of experience in FP&A, workforce planning or people analytics, ideally within a
  • Academic background in a quantitative or business field.
  • Very comfortable using AI tooling in daily work (must).
  • Strong modelling skills in Google Sheets or Excel.
  • Familiarity with HRIS and data visualisation tools (HiBob, Workday, Omni or similar).
  • Experience with Pigment or a comparable planning platform (Anaplan, Adaptive, or similar).

🎁 Benefits

  • Regular feedback and performance reviews to support development.
  • Fair and transparent salary reviews.
  • Opportunities to move into new roles or take on new projects.
  • Active hiring from within to help take the next step.
  • Tools, trust and opportunities to grow your way.
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