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Lead Financial Planning & Analysis(m/w/x)
Evolving financial processes, scenario analysis, and cash flow forecasting at producer of all-natural cocoa-free innovations. 5+ years FP&A or corporate finance experience required. 30 vacation days, flexible working hours.
Requirements
- Educational background in business administration
- 5+ years of experience in FP&A, corporate finance, or business related finance roles
- Strong business acumen linking financial outcomes to operational drivers
- Excellent communication and presentation skills
- Challenger mindset promoting financial goals
- Fluency in German and English
Tasks
- Own and evolve the financial planning process
- Partner with the CFO and leadership team on financial plans
- Develop frameworks for scenario analysis and cash flow forecasting
- Deliver financial insights and business analysis
- Evaluate revenue growth and profitability drivers
- Collaborate with teams to assess pricing and cost optimization
- Ensure accurate and timely financial reporting
- Implement and optimize FP&A tools and processes
Work Experience
- 5 years
Education
- Bachelor's degree
Languages
- German – Business Fluent
- English – Business Fluent
Benefits
More Vacation Days
- 30 vacation days
Flexible Working
- Flexible working hours
Purpose-Driven Work
- Early ownership and responsibility
Learning & Development
- Accelerated learning through hands-on work
Mentorship & Coaching
- Mentorship and training
Free or Subsidized Food
- Fresh subsidised lunches
Snacks & Drinks
- Snacks and drinks
- Chocolate every single day
Corporate Discounts
- Vouchers and discounts for sports
Healthcare & Fitness
- Wellbeing and lifestyle perks
Team Events
- Regular team events
- Shared company moments
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Lead Financial Planning & Analysis(m/w/x)
Evolving financial processes, scenario analysis, and cash flow forecasting at producer of all-natural cocoa-free innovations. 5+ years FP&A or corporate finance experience required. 30 vacation days, flexible working hours.
Requirements
- Educational background in business administration
- 5+ years of experience in FP&A, corporate finance, or business related finance roles
- Strong business acumen linking financial outcomes to operational drivers
- Excellent communication and presentation skills
- Challenger mindset promoting financial goals
- Fluency in German and English
Tasks
- Own and evolve the financial planning process
- Partner with the CFO and leadership team on financial plans
- Develop frameworks for scenario analysis and cash flow forecasting
- Deliver financial insights and business analysis
- Evaluate revenue growth and profitability drivers
- Collaborate with teams to assess pricing and cost optimization
- Ensure accurate and timely financial reporting
- Implement and optimize FP&A tools and processes
Work Experience
- 5 years
Education
- Bachelor's degree
Languages
- German – Business Fluent
- English – Business Fluent
Benefits
More Vacation Days
- 30 vacation days
Flexible Working
- Flexible working hours
Purpose-Driven Work
- Early ownership and responsibility
Learning & Development
- Accelerated learning through hands-on work
Mentorship & Coaching
- Mentorship and training
Free or Subsidized Food
- Fresh subsidised lunches
Snacks & Drinks
- Snacks and drinks
- Chocolate every single day
Corporate Discounts
- Vouchers and discounts for sports
Healthcare & Fitness
- Wellbeing and lifestyle perks
Team Events
- Regular team events
- Shared company moments
About the Company
Planet A Foods GmbH
Industry
Food
Description
The company produces all-natural cocoa-free innovations focused on taste, quality, and sustainability.
Not a perfect match?
- Cherry Ventures
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Manager Financial Planning & Analysis(m/w/x)
Full-timeOn-siteSeniorKirchheim bei Münchenfrom 110,000 / year - Futrue
Director Controlling & FP&A(m/w/x)
Full-timeOn-siteManagementGräfelfing - Heimkapital
Teamlead Finance(m/w/x)
Full-timeOn-siteManagementMünchen