Planning & Analysis Manager Job at Mollie (Amsterdam)

Financial Planning & Analysis Manager

FP&A Analyst/Manager to serve as a strategic business partner and problem solver...

Location

United States , Norcross

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Finance, Accounting, or a related field
CPA or CMA certification
Experience in public accounting, preferably Big 4
Minimum 5 years of experience in financial planning, modeling, and analysis
Knowledge of manufacturing operations is preferred
Strong proficiency in Excel and financial modeling techniques
Experience integrating data-driven forecasting into FP&A processes
Hands-on experience with full-cycle U.S. GAAP accounting, including monthly financial statement preparation

Job Responsibility

Consolidate and analyze financial data, including budgets and income statement forecasts
Develop financial models and conduct benchmarking and process analytics
Track financial performance by comparing actual results against forecasts
Analyze and optimize financial processes to improve efficiency and accuracy
Prepare monthly reports featuring key metrics, financial results, and variance analysis
Lead the annual and quarterly budgeting and forecasting processes
Collaborate with operations to review variances, understand cost drivers, and identify cost-saving opportunities
Drive continuous improvement in operational metrics and financial drivers
Provide insightful analysis and actionable recommendations to leadership for strategic operational planning
Implement best practices and innovative solutions to enhance financial operations

What we offer

Medical, vision, dental, and life and disability insurance
401(k) plan
Free online training

Senior Financial Planning & Analysis Manager

The Senior Financial Planning & Analysis Manager is responsible for developing a...

Location

United States , New Kent

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Strong demonstrated management and leadership skills including ability to operationalize strategic plans
excellent analytical, financial modeling, problem solving, and strategic thinking skills
excellent financial acumen and thorough knowledge of U.S. GAAP
knowledge of financial markets, financial systems, and capital management
detail oriented, professional demeanor, strong organization and project management skills
strong interpersonal skills, including the ability to interact effectively with senior and/or executive management
excellent verbal and written communication and presentation skills
strong work ethic and ability to cultivate working relationships throughout the organization
proficient with Microsoft suite products (Excel, PowerPoint, Access, etc.)
excellent time management skills with a proven ability to meet deadlines

Job Responsibility

Responsible for developing and leading the analysis and financial reporting functions
produces high-quality performance reports and financial results per corporate standards
forecasts and analyzes trends in revenue, expenses, finance, general business conditions, and other related areas
develops and prepares the annual budget and dynamic financial models
completes ad hoc projects and analytics of operations to drive efficiencies and improve processes
develops and monitors key performance indicators to support finance and operations teams
leads annual capital budgeting and forecasting processes
prepares and presents presentations to senior executives on business-critical initiatives
serves as a point of contact for the corporate Finance team
provides support and leadership direction to reporting individuals

What we offer

Access to top jobs
competitive compensation
medical, vision, dental, and life and disability insurance
eligibility for the company 401(k) plan
free online training.

Fulltime

Financial Planning & Analysis Manager

High-Impact Finance Role: Drive Strategic Growth at a Global Cosmetic Firm. A gl...

Location

Japan , Tokyo

Salary:

11000000.00 - 13000000.00 JPY / Year

Randstad

Expiration Date

April 14, 2026

Requirements

8-10 years in accounting/finance (CPA/CMA/MBA a plus)
Fluency in Japanese and English
Strong analytical, communication, and interpersonal skills
Proven ability to manage critical deliverables
Proficiency in accounting software (SAP/ERP preferred)
Knowledge of strategy, management accounting, and corporate finance

Job Responsibility

Contribute to strategic analysis and implementation
Support financial goal setting through insightful analysis
Lead P&L planning and budgeting processes
Contribute to cash flow management
Deliver actionable financial insights and reports
Support innovation and initiative analysis
Liaise with brands, finance, and global teams
Ensure financial integrity and compliance (Japan/US - GAAP, SOX)
Drive process improvement in financial reporting
Partner in annual budgeting and mid-term planning

What we offer

健康保険
厚生年金保険
雇用保険
10% bonus

Fulltime

Financial Planning and Analysis Manager

Join the dynamic financial team at Miami Valley Gaming in Lebanon, Ohio, where y...

Location

United States , Lebanon

Salary:

Not provided

Casino Careersv

Expiration Date

Until further notice

Requirements

Bachelor’s Degree in Business, Finance, Accounting or equivalent is strongly preferred
Knowledge and experiences that encompasses accounting information technology and software as well as detailed knowledge of labor positions and managerial positions
Ability to learn various computer systems proficiently in a timely manner
Advanced proficiency in Excel, multi-dimensional databases, Microsoft Report Builder and Tableau
Advanced knowledge of Access, Outlook, Word and PowerPoint
Advanced proficiency in VBA macros to assist in data automation and process optimization

Job Responsibility

Analyze financial data, create detailed reports, and present findings to senior management
Help develop budgets, track performance metrics, and identify cost-saving opportunities
Conduct forecasting to predict future financial trends and prepare strategic plans
Lead regular meetings to assess objectives
Foster a culture of continuous improvement
Mentor your team to enhance their analytical skills

What we offer

Medical
Dental
Vision
401(k)
Life Insurance
Health Savings Account
Flexible Spending Account
Paid Time Off
Employee Discounts

Fulltime

Global Planning & Analysis Manager

We are looking for an experienced and motivated Global Planning & Analysis Manag...

Location

United Kingdom; Serbia , Chester; Belgrade

Salary:

Not provided

Ardagh Group

Expiration Date

Until further notice

Requirements

Qualified accountant (ACA, ACMA, CIMA or equivalent) with 5+ years of FP&A or Financial Management experience, ideally in a manufacturing or industrial environment
Good accounting knowledge (IFRS) and excellent analytical and financial modelling skills
Proficiency in Excel, PowerPoint, and Word
Exceptional communication and presentation skills, with the ability to collaborate effectively across global and cross-functional teams
Strategic mindset with strong attention to detail — comfortable operating both at executive summary and detailed analysis level
Curious, proactive, and collaborative — with a desire to challenge the status quo and make a meaningful impact

Job Responsibility

Coordinate AMP’s Budget and Long-Range Planning processes, ensuring consistency, accuracy, and efficiency across regions
Partner with the Director of Strategic Planning and Global Finance Function to review and analyse business performance, identify trends, and provide actionable insights
Support the transition from Excel-based planning to more advanced, automated reports, tools and analysis
Prepare and enhance financial and operational reports for AMP’s Global Leadership Team, including performance dashboards, volume and sales analyses, and monthly Business reporting
Manage and continuously improve the global cost allocation process for budgets, forecasts, and actuals
Control and coordinate data & analytics within the Global Finance community, ensuring data is both readily available, well maintained, consistent and reliable
Contribute to AMP’s Finance Excellence initiatives by analysing, coordinating, and facilitating transformation projects
Support the development of Global Business Partnering services for functional leaders within the AMP Global leadership team, ensuring analysis, support and insights are timely, consistent and value additive
Identify opportunities to enhance Global Finance processes and capabilities in particular financial planning processes, tools, and metrics as well as enhancing the application of technology in Finance

Senior Manager, Financial Planning and Analysis

Senior Manager, Financial Planning and Analysis role at Atlassian, focusing on R...

Location

United States , San Francisco

Salary:

134800.00 - 216600.00 USD / Year

Atlassian

Expiration Date

Until further notice

Requirements

A minimum of 10 years experience with at least 5 years experience managing a finance team
Solid experience with planning and budgeting processes, financial forecasting, P&L management, interpreting and reporting business performance results
Prior software sector experience is highly preferred, Cloud/SaaS is a strong plus
Experience supporting an R&D / Product organization
Advanced Proficiency in financial modeling

Job Responsibility

Collaborate with the broader R&D Finance team to consolidate forecasts and provide insights to CTO leadership
Lead Atlassian's forecasting, annual planning and financial long-range planning for R&D
Coach and mentor your team to support their growth / professional development and identify the mix and level of talent required to support current and future objectives
Lead and align team members across the R&D organization, to prepare financial analysis, decision support analysis, financial modeling and provide ad-hoc analytical support
Facilitate finance optimization efforts and help us build a world-class FP&A organization by developing, standardizing, maintaining and driving continuous improvement of all planning and forecast process
Own the communications strategy for all planning changes which includes executive level and detailed project briefs and status updates

What we offer

health coverage, paid volunteer days, wellness resources

Fulltime

Senior Financial Planning & Analysis (FP&A) Manager

This isn’t just another finance role, it’s your chance to make your mark at a gl...

Location

Australia , Burleigh Heads

Salary:

Not provided

Princess Polly

Expiration Date

Until further notice

Requirements

Senior finance professional with proven FP&A or commercial finance experience, preferably in e-commerce or retail
Expert in financial modelling, forecasting, and BI tools (Power BI, SQL, Big Query
NetSuite experience a bonus)
Strong commercial acumen and a passion for problem solving
A proactive, problem-solving mindset with an eye for continuous improvement and able to anticipate future business needs
The confidence to challenge thinking, influence decisions, deliver impact and add value at all levels of the organisation

Job Responsibility

Own forecasting, budgeting, and planning processes that shape and drive business performance across AU & US
Build and optimise models, dashboards, and reporting that cut through the noise with clear, actionable insights
Partner with leaders across Finance, Merchandising, Marketing, and Supply Chain to shape strategy and performance
Coach and mentor our FP&A Analyst, lifting capability and output
Identify risks, spot opportunities, and challenge the status quo with data-led recommendations

What we offer

Competitive salary package
Flexible working arrangements
Access to a best in class parental leave and family planning program
Exceptional employee discount program
A stunning newly renovated office in beautiful Burleigh Heads
Work as part of a team of dedicated individuals focused on doing their best each day
Staff social activities
Monthly birthday celebrations

Fulltime

Senior Manager, Corporate Financial Planning and Analysis

Location

Canada; United States

Salary:

148800.00 - 223200.00 USD / Year

Clio

Expiration Date

Until further notice

Requirements

7-10+ years of progressive experience in corporate FP&A, investment banking, private equity, or management consulting
Preference given to experience in private equity or investment banking
Preference given to proven track record of success in a high-growth SaaS environment, with an expert understanding of subscription revenue models, key SaaS metrics
Must be hands on, collaborative, detail-oriented, positive, highly organized, and able to multitask through a variety of periodically recurring activities as well as one-off projects
Ability to communicate clearly, timely, and effectively across all departments, particularly while collaborating with the Executive Team on a daily basis
Reliable and professional with strong accounting acumen, advanced financial modeling principles, broad knowledge of business operations, and ability to think outside the box
Experience handling sensitive financial information with a high level of discretion
respect for privacy and appropriate levels of access
Strong familiarity with Excel and its use in developing financial models
Growth mindset when it comes to process improvement and new technologies, especially AI

Job Responsibility

Responsible for investor relations (IR) including reporting, financial modeling, and communication
Provide market intelligence and benchmarking analysis for internal and external financial modeling purposes
Own the process, reporting and analytics for corporate capital projects
Lead all aspects of consolidated P&L reporting
Oversee the monthly close process, maintaining alignment with Accounting and FP&A business partners to ensure accurate company-wide financial statement reporting
Provide guidance and insight to deliver a cohesive, complete, and actionable financial narrative
Drive the monthly, quarterly, and annual planning cycles — bringing past experience to help scale our systems and tools, create more durable planning processes and timelines, and ensure continued accuracy and deeper analysis in each cycle
Oversee the preparation of analysis, commentary, and presentation materials for Board of Directors, and other Executive-level reviews
Execute and/or delegate recurring and ad-hoc analyses and special projects as requested by our CFO and Finance Leadership team
Lead and coach a team to continue to improve and expand their impact on the FP&A team

What we offer

Competitive, equitable salary with top-tier health benefits, dental, and vision insurance
Hybrid work environment, with expectation for local Clions (Vancouver, Calgary, Toronto, and Dublin) to be in office minimum 2 days per week on our Anchor Days
Flexible time off policy, with an encouraged 20 days off per year
EAP benefits for you and household members, including counseling and online resources
401k matching and Child Education Savings
Clioversary recognition program with special acknowledgement at 3, 5, 7, and 10 years

Fulltime

Planning & Analysis Manager

Mollie

Location:
Netherlands , Amsterdam

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
January 22, 2026

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