Do you want to make a delicious difference? As the Lead of Financial Planning and Analysis (FP&amp;A), you will drive the financial performance and growth trajectory of Planet A Foods. You will further develop and lead the FP&amp;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 <ul><li>Own and evolve Planet A Foods' financial planning process, including budgets, forecasts, and long-term financial models</li><li>Partner closely with the CFO and leadership team to translate strategic objectives into actionable financial plans</li><li>Develop scalable frameworks for scenario analysis, cash flow forecasting, and capital planning to support the rapid growth of the company</li><li>Deliver financial insights and business analysis that drive better decisions across all functions</li><li>Evaluate revenue growth, unit economics, and profitability to identify and act on key performance drivers</li><li>Partner with Sales, Marketing, Operations, R&amp;D, and People teams to assess initiatives, pricing, and cost optimization opportunities</li><li>Ensure accurate, transparent, and timely financial reporting for internal stakeholders, investors, and banks</li><li>Implement and optimize FP&amp;A tools, processes, and KPIs that align with company goals and enable data-driven performance management</li></ul> The Perfect Recipe of Skills &amp; Experience <ul><li>Educational background in business administration</li><li>5+ years of experience in FP&amp;A, corporate finance, or business related finance roles, preferably in a high-growth company</li><li>Strong business acumen with the ability to link financial outcomes to operational drivers</li><li>You have excellent communication and presentation skills, able to translate complex data into clear business narratives</li><li>You are a challenger, promoting the accomplishment of the financial goals of the company</li><li>Fluent in German and English</li></ul> A Sweet Package <ul><li>Healthy, Delicious Meals: Fresh, subsidised daily lunches, along with unlimited snacks and drinks to keep you energised</li><li>Generous Vacation Time: 30 days of paid holiday each year to recharge and pursue your personal passions</li><li>Work-Life Flexibility: Flexible working hours, and a flat-hierarchy environment where collaboration and open communication thrive</li><li>Lifestyle Vouchers: Wide range of voucher and subscription possibilities </li><li>Attractive Discounts: a variety of offers from strong brands from all relevant areas of life – for example electronics, travel, fashion, home, and much more</li><li>Team-Building Events: Strengthen connections and foster a positive team dynamic</li><li>Sensory Experiences: Evaluate and contribute to the flavour, colour, and aroma of both current and future recipes</li><li>Chocolate, Every. Single. Day: Because who wouldn't want to indulge in delicious chocolate every single day?</li></ul>

Imagine a world without chocolate. Horrifying, right? But the supply of cocoa is endangered and chocolate is as bad as meat for our planet. We make future-proof chocolate using precision fermentation. Doing this, our chocolate is 10x more sustainable and 20% cheaper than conventional chocolate. In order to mimic the organoleptic properties of chocolate (tender, smoothly melting taste release) we are working on the flavor itself but also on replacing the cocoa butter. 55 Mio lbs of chocolate are consumed every day. By 2035 we will substitute a big chunk of it through our sustainable chocolate.

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

Do you want to make a delicious difference? As the Lead of Financial Planning and Analysis (FP&amp;A), you will drive the financial performance and growth trajectory of Planet A Foods. You will further develop and lead the FP&amp;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 <ul><li>Own and evolve Planet A Foods' financial planning process, including budgets, forecasts, and long-term financial models</li><li>Partner closely with the CFO and leadership team to translate strategic objectives into actionable financial plans</li><li>Develop scalable frameworks for scenario analysis, cash flow forecasting, and capital planning to support the rapid growth of the company</li><li>Deliver&nbsp;financial insights and business analysis that drive better decisions across all functions</li><li>Evaluate&nbsp;revenue growth, unit economics, and profitability to identify and act on key performance drivers</li><li>Partner with&nbsp;Sales, Marketing, Operations, R&amp;D, and People teams to assess initiatives, pricing, and cost optimization opportunities</li><li>Ensure&nbsp;accurate, transparent, and timely financial reporting for internal stakeholders, investors, and banks</li><li>Implement and optimize FP&amp;A tools, processes, and KPIs that align with company goals and enable data-driven performance management</li></ul> The Perfect Recipe of Skills &amp; Experience <ul><li>Educational background in business administration</li><li>5+ years of experience in FP&amp;A, corporate finance, or business related finance roles, preferably in a high-growth company</li><li>Strong business acumen with the ability to link financial outcomes to operational drivers</li><li>You have excellent communication and presentation skills, able to translate complex data into clear business narratives</li><li>You are a challenger, promoting the accomplishment of the financial goals of the company</li><li>Fluent in German and English</li></ul> A Sweet Package <ul><li>Healthy, Delicious Meals: Fresh, subsidised daily lunches, along with unlimited snacks and drinks to keep you energised</li><li>Generous Vacation Time: 30 days of paid holiday each year to recharge and pursue your personal passions</li><li>Work-Life Flexibility: Flexible working hours, and a flat-hierarchy environment where collaboration and open communication thrive</li><li>Lifestyle Vouchers: Wide range of voucher and subscription possibilities&nbsp;</li><li>Attractive Discounts:&nbsp;a variety of offers from strong brands from all relevant areas of life – for example electronics, travel, fashion, home, and much more</li><li>Team-Building Events: Strengthen connections and foster a positive team dynamic</li><li>Sensory Experiences: Evaluate and contribute to the flavour, colour, and aroma of both current and future recipes</li><li>Chocolate, Every. Single. Day: Because who wouldn't want to indulge in delicious chocolate every single day?</li></ul>

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

About the Job

About the Company

Planet A Foods

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