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

Planet A Foods GmbH; Martinsried; Vor Ort; EUR 100.000 - 125.000; Vollzeit

Zusammenfassung

A growth-oriented food company in Germany is looking for a Lead of Financial Planning and Analysis. In this role, you will manage the financial planning process, collaborate with the leadership team, and deliver insights for strategic decisions. The ideal candidate has over 5 years of FP&A experience and is fluent in German and English. Located in Bayern, this position offers a dynamic work environment with many perks.

Leistungen

Healthy, Delicious Meals

Generous Vacation Time

Work-Life Flexibility

Lifestyle Vouchers

Attractive Discounts

Team-Building Events

Sensory Experiences

Chocolate, Every. Single. Day

Qualifikationen

• 5+ years of experience in FP&A, corporate finance, or business-related finance roles, preferably in a high-growth company.
• Ability to link financial outcomes to operational drivers.
• Experience promoting financial goals in a company.

Aufgaben

• Own and evolve financial planning process, including budgets and forecasts.
• Partner with CFO to translate strategic objectives into actionable plans.
• Deliver financial insights and analysis for decision-making.

Kenntnisse

Business acumen

Excellent communication skills

Fluency in German

Fluency in English

Ausbildung

Educational background in business administration

Jobbeschreibung

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?