Lead Financial Planning

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 ExpectOwn and evolve Planet A Foods' financial planning process, including budgets, forecasts, and long-term financial modelsPartner closely with the CFO and leadership team to translate strategic objectives into actionable financial plansDevelop scalable frameworks for scenario analysis, cash flow forecasting, and capital planning to support the rapid growth of the companyDeliver financial insights and business analysis that drive better decisions across all functionsEvaluate revenue growth, unit economics, and profitability to identify and act on key performance driversPartner with Sales, Marketing, Operations, R&D, and People teams to assess initiatives, pricing, and cost optimization opportunitiesEnsure accurate, transparent, and timely financial reporting for internal stakeholders, investors, and banksImplement and optimize FP&A tools, processes, and KPIs that align with company goals and enable data-driven performance managementThe Perfect Recipe of Skills & Experience Educational background in business administration5+ years of experience in FP&A, corporate finance, or business related finance roles, preferably in a high-growth companyStrong business acumen with the ability to link financial outcomes to operational driversYou have excellent communication and presentation skills, able to translate complex data into clear business narrativesYou are a challenger, promoting the accomplishment of the financial goals of the companyFluent in German and EnglishA Sweet PackageHealthy, Delicious Meals: Fresh, subsidised daily lunches, along with unlimited snacks and drinks to keep you energisedGenerous Vacation Time: 30 days of paid holiday each year to recharge and pursue your personal passionsWork-Life Flexibility: Flexible working hours, and a flat-hierarchy environment where collaboration and open communication thriveLifestyle 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 moreTeam-Building Events: Strengthen connections and foster a positive team dynamicSensory Experiences: Evaluate and contribute to the flavour, colour, and aroma of both current and future recipesChocolate, Every. Single. Day: Because who wouldn't want to indulge in delicious chocolate every single day?About usWe 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 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.