3 days ago

Analyst, Planning Excellence (Anaplan) - (Finance Insights)

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 4 hours agoStatus: Live

Job Summary

Drive FP&A planning excellence by designing and implementing Anaplan planning models across Delivery Hero brands. Partner with regional finance teams to standardize driver-based planning templates aligned to P&L and FCF structures, analyze P&L/FCF drivers, and identify reporting gaps. Build documentation and training for users and serve as Anaplan subject-matter expert through UAT support, helping central and regional stakeholders improve planning processes.

Location: Berlin

Workplace: Hybrid

Employment Type: Full time · Permanent

Job Function: Finance & Accounting

Seniority: Mid level

Key Responsibilities

•Steer the design of driver-based planning templates aligned to the company’s P&L and FCF structure.
•Document and analyze P&L and FCF drivers across each brand to identify key assumptions.
•Create standardized planning frameworks that maintain group-level consistency while accommodating brand-specific nuances.
•Identify and document financial reporting gaps that impact Anaplan planning models.
•Support central and regional brands as an Anaplan subject matter expert through UAT and planning process gap identification.

Pay and Benefits

Equity and Bonus:Equity

Perks:Paid LeaveLearning BudgetPensionEquity

Key Requirements

•3–6 years in FP&A or financial planning roles, ideally in corporate or Big 4/corporate environments, with experience across multiple entities or brands.
•Hands-on experience deploying or configuring planning tools such as Anaplan, OneStream, Pigment, or equivalent.
•Strong P&L and FCF modelling expertise, including cost allocation, working capital dynamics, capital expenditure planning, and unit economics.
•Experience modelling distinct business segments or geographic regions with different operational drivers and assumptions.
•Ability to translate complex financial and systems concepts for diverse stakeholders, with strong documentation and presentation skills.

Experience:3-6 years

Skills:DocumentationPresentationStakeholder managementCross-time-zone collaborationCommunication

Languages:English

Tech Stack:AnaplanOneStreamPigmentUATP&LFCF

Company Brief

Delivery Hero

Global online food-ordering and local delivery platform operating multiple regional brands (e.g., Foodpanda, Glovo, Talabat) across 50–70+ countries, supplying food and quick-commerce deliveries via marketplace and logistics services.

Industry: Online Marketplaces

Company Size: Enterprise (1,001+ employees)

Revenue: USD 1B+

Growth: Public Company

Valuation: Public Company (Market Cap in USD)

Funding: IPO / Publicly Listed

Headquarters: Berlin, Germany

Founded: 2011

Glassdoor: 3.4

Website LinkedIn Glassdoor

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Delivery Hero

3 days ago

Analyst, Planning Excellence (Anaplan) - (Finance Insights)

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 4 hours agoStatus: Live

Job Summary

Location: Berlin

Workplace: Hybrid

Employment Type: Full time · Permanent

Job Function: Finance & Accounting

Seniority: Mid level

Key Responsibilities

•Steer the design of driver-based planning templates aligned to the company’s P&L and FCF structure.
•Document and analyze P&L and FCF drivers across each brand to identify key assumptions.
•Create standardized planning frameworks that maintain group-level consistency while accommodating brand-specific nuances.
•Identify and document financial reporting gaps that impact Anaplan planning models.
•Support central and regional brands as an Anaplan subject matter expert through UAT and planning process gap identification.

Pay and Benefits

Equity and Bonus:Equity

Perks:Paid LeaveLearning BudgetPensionEquity

Key Requirements

•3–6 years in FP&A or financial planning roles, ideally in corporate or Big 4/corporate environments, with experience across multiple entities or brands.
•Hands-on experience deploying or configuring planning tools such as Anaplan, OneStream, Pigment, or equivalent.
•Strong P&L and FCF modelling expertise, including cost allocation, working capital dynamics, capital expenditure planning, and unit economics.
•Experience modelling distinct business segments or geographic regions with different operational drivers and assumptions.
•Ability to translate complex financial and systems concepts for diverse stakeholders, with strong documentation and presentation skills.

Experience:3-6 years

Skills:DocumentationPresentationStakeholder managementCross-time-zone collaborationCommunication

Languages:English

Tech Stack:AnaplanOneStreamPigmentUATP&LFCF

Company Brief

Delivery Hero

Industry: Online Marketplaces

Company Size: Enterprise (1,001+ employees)

Revenue: USD 1B+

Growth: Public Company

Valuation: Public Company (Market Cap in USD)

Funding: IPO / Publicly Listed

Headquarters: Berlin, Germany

Founded: 2011

Glassdoor: 3.4

Website LinkedIn Glassdoor