Analyst, Planning Excellence (Anaplan) - Finance Insights

About Delivery Hero

As a leading local delivery platform active in roughly 65 countries, Delivery Hero combines technology with human focus to create swift and seamless delivery experiences. Headquartered in Berlin and part of the MDAX stock index since 2017, the company fosters a performance-driven yet community-centered culture where ambition and belonging thrive together.

Role Overview

We are seeking an Analyst in Planning Excellence skilled in Anaplan to join our Finance team. This position involves close collaboration with regional finance squads to develop and apply Anaplan planning models across all Delivery Hero brands, promoting standardized but adaptable frameworks that respect individual brand differences.

Key Responsibilities

• Lead the development of driver-based planning templates aligned with company Profit & Loss (P&L) and Free Cash Flow (FCF) structures.
• Document and analyze P&L and FCF drivers for each Delivery Hero brand, incorporating operational, market, and product assumptions.
• Formulate harmonized planning frameworks accommodating brand-specific nuances while supporting group-wide standardization.
• Identify and report financial reporting deficiencies impacting Anaplan planning models.
• Produce documentation, training resources, and guidance materials for regional finance teams.
• Act as the Anaplan subject matter expert to support User Acceptance Testing (UAT) and detect gaps in planning processes at both central and regional levels.

Qualifications

• Professional experience of 3 to 6 years in Financial Planning & Analysis (FP&A) or related planning roles, preferably within multi-entity or multi-brand settings.
• Hands-on experience with planning software such as Anaplan, OneStream, Pigment, or similar platforms.
• Strong expertise in P&L and Free Cash Flow modeling, including cost allocation, working capital, capital expenditure, and unit economics.
• Acquainted with diverse business models within complex organizations, like marketplaces, SaaS, quick commerce, or retail, with the ability to capture and document model distinctions effectively.
• Excellent communication and stakeholder engagement skills, capable of translating complex financial and system concepts to varied audiences across regions and cultures with solid documentation and presentation proficiency.

Additional Information and Benefits

• Embrace a hybrid working style with two days per week onsite at our scenic Berlin campus.
• Enjoy 27 days of annual holiday, increasing by one day in your second and third years.
• Access substantial professional development support including a €1,000 education budget, language courses, parental assistance, and subscriptions to online learning platforms.
• Promote well-being through health checkups, meditation sessions, gym and bicycle subsidies.
• Benefit from financial offerings like an employee share purchase plan, sabbatical bank, discounted public transit tickets, life & accident insurance, and a corporate pension scheme.
• Engage socially with digital meal and food vouchers as well as corporate discounts encouraging team bonding.
• Comprehensive relocation assistance to Berlin is available along with resources addressing common interview preparation.
• We foster a diverse and inclusive work environment, respecting all identities and offering accessibility accommodations during recruitment. Preferential consideration is given to equally qualified candidates with severe disabilities.
• Applicants are invited to share their pronouns to ensure respectful communication.