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.

• 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 optimise FP&A tools, processes, and KPIs that align with company goals and enable data‑driven performance management

• 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

• 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?