Lead Financial Planning & Analysis (f/m/d)

Festanstellung, Vollzeit · Munich

Do you want to make a delicious difference?

As the Lead of Financial Planning and Analysis (FP&A), you will drive the financial performance and growth trajectory of Planet A Foods. You will further develop and lead the FP&A function owning financial modelling, forecasting, reporting, and decision support, while enabling scalable financial operations as the company expands.

This role requires a mix of strategic foresight, business acumen, and hands-on execution, ideal for a growth-minded finance leader eager to shape the future of a rapidly scaling business.

A Taste of What to Expect

Own and evolve Planet A Foods' financial planning process, including budgets, forecasts, and long-term financial models
Partner closely with the CFO and leadership team to translate strategic objectives into actionable financial plans
Develop scalable frameworks for scenario analysis, cash flow forecasting, and capital planning to support the rapid growth of the company
Deliver financial insights and business analysis that drive better decisions across all functions
Evaluate revenue growth, unit economics, and profitability to identify and act on key performance drivers
Partner with Sales, Marketing, Operations, R&D, and People teams to assess initiatives, pricing, and cost optimization opportunities
Ensure accurate, transparent, and timely financial reporting for internal stakeholders, investors, and banks
Implement and optimize FP&A tools, processes, and KPIs that align with company goals and enable data-driven performance management

The Perfect Recipe of Skills & Experience

Educational background in business administration
5+ years of experience in FP&A, corporate finance, or business related finance roles, preferably in a high-growth company
Strong business acumen with the ability to link financial outcomes to operational drivers
You have excellent communication and presentation skills, able to translate complex data into clear business narratives
You are a challenger, promoting the accomplishment of the financial goals of the company
Fluent in German and English

A Sweet Package

Healthy, Delicious Meals: Fresh, subsidised daily lunches, along with unlimited snacks and drinks to keep you energised
Generous Vacation Time: 30 days of paid holiday each year to recharge and pursue your personal passions
Work-Life Flexibility: Flexible working hours, and a flat-hierarchy environment where collaboration and open communication thrive
Lifestyle Vouchers: Wide range of voucher and subscription possibilities
**Attractive Discounts:**a variety of offers from strong brands from all relevant areas of life – for example electronics, travel, fashion, home, and much more
Team-Building Events: Strengthen connections and foster a positive team dynamic
Sensory Experiences: Evaluate and contribute to the flavour, colour, and aroma of both current and future recipes
Chocolate, Every. Single. Day: Because who wouldn't want to indulge in delicious chocolate every single day?

Traumjob nicht verpassen!

Lead Financial Planning & Analysis (f/m/d)

Lead Financial Planning & Analysis (f/m/d)