Description

As the Lead of Financial Planning and Analysis, you'll drive the financial performance and growth trajectory of Planet A Foods by owning financial modelling, forecasting, reporting, and decision support. You'll partner closely with the CFO and leadership team to translate strategic objectives into actionable financial plans and deliver insights that drive better decisions across all functions.

Requirements

• Business administration educational background
• 5+ years of FP&A or corporate finance experience, preferably in a high-growth company
• Strong business acumen linking financial outcomes to operational drivers
• Excellent communication and presentation skills
• Fluent in German and English

Responsibilities

• Own and evolve the financial planning process, including budgets, forecasts, and long-term financial models
• Partner with CFO and leadership to translate strategic objectives into actionable financial plans
• Develop scalable frameworks for scenario analysis, cash flow forecasting, and capital planning
• Deliver financial insights and business analysis to drive decisions across all functions
• Implement and optimize FP&A tools, processes, and KPIs for data-driven performance management