People Analyst
Full-timeEngelstalig
Over de functie
Mollie is seeking a People Analyst to join their team in Amsterdam, focusing on workforce planning and people analytics. In this role, you will drive data-driven decisions on headcount, budgeting, and strategic workforce questions.
Wat ga je doen
- Own tracking, measuring and forecasting of headcount, including headcount model, hiring plan, attrition and open role view, and link between headcount and budget
- Lead analytical response to workforce questions such as sizing hiring needs, stress testing plan assumptions, and building case for new teams and locations
- Build and own models that break headcount and people cost into key drivers, giving visibility to P&P and senior leaders
- Walk P&P through trends in people data and story behind them, including spend and other metrics like People OPEX, Places costs and vendor spend
- Own people and headcount view end to end in monthly business reviews and annual planning cycle
Wat je meebrengt
- 3 to 5 years of experience in FP&A, workforce planning or people analytics, ideally in high growth fintech, tech or payments company
- Academic background in quantitative or business field
- Very comfortable using AI tooling in daily work, using it to accelerate output, pressure test thinking, automate recurring work and remove grunt work
- Strong modelling skills in Google Sheets or Excel, and familiarity with HRIS and data visualisation tools (HiBob, Workday, Omni or similar)
- Experience with Pigment or comparable planning platform (Anaplan, Adaptive, or similar)
- Action oriented, able to formulate recommendations and stand behind them, and handle sensitive people data with discretion
Wat je krijgt
- Regular feedback and performance reviews
- Fair and transparent salary reviews
- Opportunities to move into new roles or projects
- Active hiring from within
Over Mollie
Mollie is a company based in Amsterdam, operating in the fintech or tech sector, focused on payments and high-growth environments.
Samenvatting door Personeel.com. De volledige vacaturetekst en het sollicitatieformulier staan op de website van Mollie (jobs.ashbyhq.com); met Solliciteer ga je er direct heen.
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