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

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
• 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

• 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 wouldn't want to indulge in delicious 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, opportunitiae 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.