Analyst, Planning Excellence (Anaplan) (Finance Insights)

 We are on the lookout for an Analyst Planning Excellence (Anaplan) to join the Finance team on our journey to always deliver amazing experiences.

Be part of the team ensuring Delivery Heros financial stability and the Finance team youll provide the insights and analysis that guide our business decisions helping us meet our financial goals and earn investor confidence. From reporting to strategic planning your work will have a direct impact on Delivery Heros ability to innovate expand and deliver outstanding experiences to our customers.

In this role you will work closely with regional finance teams to design and implement Anaplan planning models across all Delivery Hero brands driving standardised frameworks while respecting distinct operational nuances.

• Steer the design of driver-based planning templates aligned with the companys P&L and FCF structure.

• Document and analyse P&L and FCF drivers for each Delivery Hero brand identifying operational market and product-specific assumptions.

• Create standardised planning frameworks that accommodate nuances in each Delivery Hero brands business model while enabling group-level standardisation.

• Identify and document financial reporting gaps that affect Anaplan planning models.

• Build documentation training materials and user guides for regional finance teams.

• Serve as the subject matter expert supporting central and regional brands through Anaplan User Acceptance Testing (UAT) and identifying planning process gaps.

Qualifications :

Ideally the experience below has been gained either in a corporate setting or in a mix of Big 4 and corporate environments.

• Professional Experience: 36 years in FP&A or financial planning roles with hands-on experience in multi-entity or multi-brand environments. You have a proven track record of deploying or configuring planning tools (such as Anaplan OneStream Pigment or equivalent).

• P&L & FCF Modelling Expertise: A strong grasp of cost allocation working capital dynamics capital expenditure planning and unit economics. You are experienced in modelling different business segments or geographic regions with distinct operational drivers.

• Multi-Business Model Acumen: Experience working in complex organisations with multiple revenue streams business units or geographies (e.g. marketplace SaaS quick commerce retail); with the ability to quickly grasp and document distinct business model nuances.

• Communication & Stakeholder Management: Ability to translate complex financial and systems concepts for diverse audiences including regional business teams and central finance leadership. You possess excellent documentation and presentation skills and are comfortable collaborating across time zones and cultures.

Additional Information :

Ensuring you and all our Heroes are looked after happy and healthy is always on the menu. Because if youre in good shape then were in good shape.

• Make the most of our hybrid working model and join the team for face-to-face connection and collaboration in our beautiful Berlin campus 2 days a week

• We offer 27 days holiday with an extra day on 2nd and 3rd year of service

• We will support you in developing yourself and your career growth opportunities: 1.000 Educational Budget Language Courses Parental Support and access to the Udemy Business platform to explore a variety of online courses.

• Get moving and release those wonderful mind-boosting endorphins: Health Checkups Meditation Gym & Bicycle Subsidy

• Cash. Dough. Cheddar. Whatever you call it well help you with it: Employee Share Purchase Plan Sabbatical Bank  Public Transportation Ticket Discount Life & Accident Insurance Corporate Pension Plan

• The power of getting together over some food is unrivaled. Here are a few ways to help you do that. All the yum: Digital Meal Vouchers Food Vouchers Corporate Discounts. Courses.

• Wondering what relocating to Berlin is like In this article weve put together 10 things you should know about moving to Berlin  and how Delivery Hero can support you. You can also visit our relocation hub and check out more information about moving to Berlin.

• Ready to prepare for your interview Check out the list of the 5 most common interview questions and answers created in collaboration with our recruiters.

Ready to join our team If youre excited to grow collaborate and be part of the worlds leading delivery platform wed love to hear from you. Apply today!

We believe diversity and inclusion are key to creating not only an exciting product but also an amazing customer and employee experience. Fostering this starts with hiring - therefore we do not discriminate on the basis of racial identities religious beliefs color national origin gender identities or expressions sexual orientations age marital or disability statuses or any other aspect that makes you you.

We encourage you to let us know if you need any accommodations or specific accessibility support to ensure a smooth interview experiencejust let us know with an email to our Inclusion Officer at

Severely disabled applicants with equal qualifications will be given preferential consideration.

Youre welcome to share your pronouns (he/she/they) right from the start so we can address you respectfully from our first contact.

Remote Work :

No

Employment Type :

Full-time