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

Delivery Hero
Berlin
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 3-6 yearsSkills: ["Documentation","Presentation","Stakeholder management","Communication","Collaboration"]

Create and standardize Anaplan planning models that drive Delivery Hero’s FP&A reporting and strategic planning across brands. Partner with regional finance teams to design driver-based templates aligned to P&L and FCF structure, analyze key drivers and assumptions, and support central and regional teams through Anaplan UAT. Build training and user documentation, identify reporting gaps, and improve planning processes to strengthen financial stability and growth.

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Delivery Hero
Delivery Hero
3 days ago

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

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Last checked: 2 hours agoStatus: Live
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Job Summary

Create and standardize Anaplan planning models that drive Delivery Hero’s FP&A reporting and strategic planning across brands. Partner with regional finance teams to design driver-based templates aligned to P&L and FCF structure, analyze key drivers and assumptions, and support central and regional teams through Anaplan UAT. Build training and user documentation, identify reporting gaps, and improve planning processes to strengthen financial stability and growth.
Location: Berlin
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Design and implement Anaplan planning models across Delivery Hero brands, driving standardized frameworks while respecting operational nuances.
  • •Create driver-based planning templates aligned to the company’s P&L and FCF structure.
  • •Document and analyze P&L and FCF drivers, identifying operational, market, and product-specific assumptions.
  • •Identify and document financial reporting gaps that impact Anaplan planning models and processes.
  • •Develop documentation, training materials, and user guides; support central and regional brands through Anaplan UAT and planning process improvement.

Pay and Benefits

Perks:Paid LeaveLearning BudgetParental LeaveLife InsurancePension

Key Requirements

  • •3–6 years of FP&A or financial planning experience, including multi-entity or multi-brand environments.
  • •Hands-on experience deploying or configuring planning tools such as Anaplan (plus experience with OneStream or Pigment or equivalents).
  • •Strong P&L and FCF driver modeling skills, including cost allocation, working capital dynamics, and capital expenditure planning.
  • •Ability to model and document different business segments with distinct operational drivers (multi-revenue/brand/geography experience).
  • •Excellent communication, documentation, and stakeholder management skills to translate complex financial and systems concepts.
Experience:3-6 yearsFP&ABig 4Multi-brandMulti-entityQuick commerce
Skills:DocumentationPresentationStakeholder managementCommunicationCollaboration
Languages:English
Tech Stack:AnaplanOneStreamPigmentP&LFCFUAT

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
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Glassdoor: 3.4
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