Lead Financial Planning & Analysis (fmd)
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Job Location:
Monthly Salary:
Posted on:
22 days ago
Vacancies:
1 Vacancy
Job Summary
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
- 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
- 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 wouldnt want to indulge in delicious chocolate every single day
About us
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.
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
About Company
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 ta ... View more
