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Analyst - Planning Excellence (Anaplan)

Delivery Hero — Germany · Posted ~21 hours ago

Mid Full-time Visa History ✓

Skills

Financial planning Anaplan Financial analysis P&L analysis Free cash flow analysis Planning model design Requirements analysis

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Summary ✨ AI‑Generated

An analytical finance role focused on planning excellence and enterprise planning systems. You will work with regional finance teams to design and implement planning models, develop driver-based templates, analyze profit-and-loss and free cash flow drivers, and help establish standardized planning frameworks while accommodating regional business differences.

Highlights

Strong exposure to strategic financial planning, hands-on work with Anaplan models, collaboration with regional finance teams, and the opportunity to standardize planning processes across a global organization.

Description

Job Description We are on the lookout for an Analyst, Planning Excellence (Anaplan) to join the Finance team on our journey to always deliver amazing experiences. Be part of the team ensuring Delivery Hero's financial stability and growth. In the Finance team, you'll provide the insights and analysis that guide our business decisions, helping us meet our financial goals and earn investor confidence. From reporting to strategic planning, your work will have a direct impact on Delivery Hero's ability to innovate, expand, and deliver outstanding experiences to our customers. In this role, you will work closely with regional finance teams to design and implement Anaplan planning models across all Delivery Hero brands, driving standardised frameworks while respecting distinct operational nuances. Steer the design of driver-based planning templates aligned with the company’s P&L and FCF structure. Document and analyse P&L and FCF drivers for each Delivery Hero brand, identifying operational, market, and product-specific assumptions. Create standardised planning frameworks that accommodate nuances in each Delivery Hero brand's business model while enabling group-level standardisation. Identify and document financial reporting gaps that affect Anaplan planning models. Build documentation, training materials, and user guides for regional finance teams. Serve as the subject matter expert supporting central and regional brands through Anaplan User Acceptance Testing (UAT) and identifying planning process gaps.