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, opportunities expand and boundaries are pushed. Joining our team is a step toward to protecting the planet we love.
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.