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Finanz jobs in Deutschland

Lead Financial Planning & Analysis (fmd)

Planet A Foods

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EUR 80.000 - 100.000
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Finanzbuchhalter-Jobs
Lead Financial Planning & Analysis (fmd)
Planet A Foods
Planegg
Vor Ort
EUR 80.000 - 100.000
Vollzeit
Vor 20 Tagen

Zusammenfassung

A progressive food innovation company in Planegg is seeking a Lead of Financial Planning and Analysis to drive financial performance and growth. This role requires a blend of strategic foresight and hands-on execution to shape the future of a rapidly scaling business. The ideal candidate holds a business administration degree with 5+ years in FP&A or related finance roles. This position offers competitive compensation, flexible working hours, and unique perks including chocolate every day.

Leistungen

Competitive compensation
30 vacation days and flexible working hours
Fresh subsidised lunches, snacks, and drinks
Vouchers for sports and wellbeing
Regular team events

Qualifikationen

  • 5 years of experience in FP&A or related finance roles preferably in a high-growth company.
  • Strong business acumen linking financial outcomes to operational drivers.
  • Fluency in German and English.

Aufgaben

  • Own and evolve the financial planning process including budgets and forecasts.
  • Translate strategic objectives into actionable financial plans.
  • Deliver financial insights and business analysis for better decision-making.
  • Implement and optimize FP&A tools and processes.

Kenntnisse

Financial Performance
Variance Analysis
Account Management
Customer Relationships
General Ledger Accounts

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 are 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
  • 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
  • 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 opportunities expand and boundaries are pushed. Joining our team is a step toward 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.

Key Skills

Internal Audit,Financial Services,Financial Performance,Variance Analysis,Journal Entries,Account Management,ACH,Customer Accounts,General Ledger Accounts,Payroll,Customer Relationships,Financial Statements,Annual Reports

Employment Type: Full-Time

Experience: years

Vacancy: 1

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* Der Gehaltsbenchmark wird auf Basis der Zielgehälter bei führenden Unternehmen in der jeweiligen Branche ermittelt und dient Premium-Nutzer:innen als Richtlinie zur Bewertung offener Positionen und als Orientierungshilfe bei Gehaltsverhandlungen. Der Gehaltsbenchmark wird nicht direkt vom Unternehmen angegeben. Er kann deutlich über bzw. unter diesem Wert liegen.

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