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

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

Zusammenfassung

A sustainable food innovation company in Bayern is seeking a Lead of Financial Planning and Analysis to drive financial strategies and performance. This senior role demands 5+ years experience in FP&A, strong financial insight abilities, and fluency in both German and English. Responsibilities include evolving financial processes, collaborating with leadership on actionable plans, and delivering insights that guide better decisions. A competitive compensation package and a commitment to sustainability are offered.

Leistungen

Competitive compensation

30 vacation days

Flexible working hours

Fresh subsidised lunches

Sports and lifestyle vouchers

Regular team events

Chocolate daily

Qualifikationen

• 5+ years of experience in FP&A, corporate finance, or similar roles, ideally in high-growth companies.
• Ability to link financial outcomes to operational drivers.
• Excellent communication skills for translating complex data.

Aufgaben

• Own and evolve financial planning processes including budgets and long-term models.
• Collaborate with CFO and leadership to create actionable financial plans.
• Develop frameworks for cash flow forecasting and capital planning.
• Deliver insights to drive decisions across functions.
• Evaluate revenue growth and profitability to identify key drivers.
• Partner across teams to assess pricing and cost opportunities.
• Ensure accurate financial reporting for stakeholders.
• Implement FP&A tools and KPIs aligned with company goals.

Kenntnisse

Financial modelling

Forecasting

Strategic foresight

Business acumen

Communication skills

Fluent in German and English

Ausbildung

Educational background in business administration

Jobbeschreibung

Do you want to make a delicious difference?

Planet A Foods is for those who want to build something extraordinary with tangible purpose.

We’re reinventing how the world makes chocolate and other food ingredients replacing scarce, unsustainable raw materials with scalable, clean, and delicious alternatives.

We are united by impact, driven by innovation, and energized by the mission of building a food system that serves both people and the planet. Working here means choosing meaningful challenges over easy wins. You’ll join an entrepreneurial, international team of scientists, engineers, operators, and industry experts who are deeply committed to creating real planetary impact.

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
• Deliverfinancial insights and business analysis that drive better decisions across all functions
• Evaluaterevenue growth, unit economics, and profitability to identify and act on key performance drivers
• Partner withSales, Marketing, Operations, R&D, and People teams to assess initiatives, pricing, and cost optimization opportunities
• Ensureaccurate, 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

• Competitive compensation
• Early ownership and responsibility in a fast‑moving environment
• Accelerated learning through hands‑on work, mentorship and training
• 30 vacation days and flexible working hours
• Fresh subsidised lunches, snacks, and drinks
• Vouchers and discounts for sports, wellbeing, and lifestyle perks
• Regular team events and shared company moments
• Chocolate. Every. Single. Day.

About us

We produce all‑natural cocoa‑free innovations without compromising on taste, quality, and sustainability to preserve the Earth for our children.

We are on a constant journey of discovery and driving meaningful impact. Through collaboration and shared success, we empower our team to take bold action and make a difference. Every role is designed with purpose, where together ideas flourish, opportunit ies expand and boundaries are pushed. Joining our team is a step toward to protecting the planet we love.

As an equal‑opportunity employer, we are committed to fostering diversity and inclusion, starting from evaluating all applications fairly. We encourage applicants from all backgrounds and abilities to apply.