Workforce & Business Analyst

AmsterdamFull-time2026-11-03 → 2026-11-10

Core

Connect long-term workforce strategy to daily execution by translating hiring, attrition, and spend signals into clear guidance for People & Places leadership and business leaders.

Role type

Senior Workforce & Business Analyst (FP&A/People Analytics)

Builds

Headcount models, hiring plans, attrition forecasts, and people cost breakdowns for Mollie's 250,000+ European business clients.

Domain

Fintech / Payments / Workforce Planning

Deliverable

production ML models | dashboards & analysis

Required skills

Workforce planning, FP&A, headcount modeling, attrition analysis, cost per head, hiring funnel metrics, AI tooling, Google Sheets/Excel, HRIS (HiBob/Workday), planning platforms (Pigment/Anaplan/Adaptive), data visualization.

Preferred skills

Experience in high-growth fintech/tech/payments, quantitative or business academic background.

Responsibilities

Own headcount tracking, measurement, and forecasting including the headcount model and link to budget; lead analytical response to workforce questions like sizing hiring needs and stress testing assumptions; build models breaking down headcount and people cost into key drivers; walk leadership through people data trends including People OPEX and vendor spend; own the people and headcount view in monthly business reviews and annual planning.

Seniority

Mid-Senior (3-5 years experience)

About Mollie

Financial Services1168Amsterdam, North Holland, NLFounded 2004

Mollie offers a single platform for businesses to get paid and manage their money. One that makes payments, reconciliation, reporting, fraud prevention, and financing simple for all – from startups to enterprises. Founded in 2004, Mollie’s mission is to make payments and money management effortless for every business in Europe. Our 850-strong team works from offices across the continent, including Amsterdam, Ghent, Lisbon, London, Maastricht, Milan, Munich, Berlin, Kiel and Paris. Today, more than 250,000 businesses use Mollie to drive revenue, reduce costs, and manage funds.