Senior Commercial Planner

• You have end-to-end responsibility for the ZMS commercial planning cycle, orchestrating the creation of the Annual Budget and managing the quarterly re-forecasts (3+9, 6+6) with high precision
• You act as the owner of the Master Financial Model, building and maintaining sophisticated, multi-variable revenue models (in Excel/Google Sheets or Planning tools) that connect high-level strategy to bottom-up commercial reality
• You perform rigorous variance analysis on a monthly basis
• You collaborate directly with our Business Intelligence and Commercial Analytics teams
• You support the business by modeling complex 'What-If' scenarios
• You proactively identify Risks and Opportunities (R&O) within the current quarter

• You have a degree in Finance, Economics, Business Administration, or a related quantitative field and have relevant > 5 years working experience in FP&A (Financial Planning & Analysis), Commercial Controlling, or Corporate Finance, ideally within a dynamic Tech or Media environment
• You possess 'Expert-Level' modeling skills
• You have a proven track record of managing end-to-end planning cycles in a complex organization
• You combine financial rigor with commercial curiosity
• You possess strong analytical problem-solving skills
• You have efficient project management skills

Experience with enterprise planning tools (e.g., Anaplan, Pigment, SAP BPC) and a basic understanding of SQL to query data independently

• 27 days of holiday a year to start for full-time employees (and +1 every year until 30)
• 2 paid volunteering days a year
• Hybrid working model with up to 60% remote per week
• Work from abroad for up to 30 working days a year
• Employee shares program
• 40% off fashion and beauty products sold and shipped by Zalando, 30% off Lounge by Zalando, discounts from external partners
• Relocation assistance available (subject to prior agreement)
• Family services, including counseling and support
• Health and wellbeing options (including Wellhub, formerly Gympass)
• Mental health support and coaching available
• Drive your development through our training platform and biannual peer-to-peer review