People Planning & Analytics Lead (Fintech)
Мэтч & Сопровод
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Описание вакансии
TL;DR
People Planning & Analytics Lead (Fintech): Owning the analytical and financial core of the People function, including the company's people cost package and workforce planning, with an accent on financial modelling and data-driven organizational design. Focus on building planning capabilities from the ground up, implementing tooling like Pigment, and providing decision support for executive leadership.
Location: London
Company
is a payment and software service provider headquartered in London, serving small, local businesses across Europe.
What you will do
- Manage the end-to-end people budget, including tracking actuals, variance analysis, and cost forecasting.
- Develop rolling headcount plans and scenario models for growth, restructures, and location decisions.
- Create trusted dashboards and reports on key metrics such as attrition, time to hire, and internal mobility.
- Partner with the People Partnering team to model the structural and financial implications of organizational design.
- Lead the implementation and ownership of planning tools (Pigment) and raise the analytical bar across the People team.
- Provide analytical backing and narratives for Board and ExCo papers and business cases.
Requirements
- Strong financial modelling and analytical skills with experience building models from scratch.
- Advanced Excel proficiency; experience with SQL or BI tools is a significant advantage.
- Experience with planning platforms such as Pigment, Anaplan, or Adaptive.
- Native fluency with AI tools to optimize analytical workflows.
- Professional background in FP&A, strategy, consulting, or people analytics.
- Ability to act as a thought partner and operate comfortably in ambiguous environments.
Culture & Benefits
- High-energy and connected culture.
- Continuous learning opportunities.
- Supportive community driven by a shared mission to help small businesses.
- Comprehensive benefits package.
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