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Senior Commercial Planner

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Zalando

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Location:
Germany , Berlin

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided
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Job Description:

The Business Steering & Planning Team is the strategic heart of the Business Operations & Steering unit. While our Analytics teams provide the data, our mission is to translate that data into direction. We act as the 'Strategic Newsroom' for ZMS, owning the financial narrative, the planning cadence, and the executive decision-making process. We ensure that ZMS leadership has a clear, forward-looking view of our commercial performance against our ambitious targets. We are looking for a Senior Commercial Planner to serve as the architect of our financial roadmap. You will take full ownership of the commercial planning process, transforming high-level targets into granular, actionable financial models that guide our business throughout the fiscal year.

Job Responsibility:

  • End-to-end responsibility for ZMS commercial planning cycle, orchestrating creation of Annual Budget and managing quarterly re-forecasts with high precision
  • Act as owner of Master Financial Model, building sophisticated multi-variable revenue models
  • Perform rigorous variance analysis monthly
  • Collaborate directly with Business Intelligence and Commercial Analytics teams
  • Support business by modeling complex What-If scenarios
  • Proactively identify Risks and Opportunities within current quarter

Requirements:

  • Degree in Finance, Economics, Business Administration or a related quantitative field
  • >5 years working experience in FP&A, Commercial Controlling or Corporate Finance, ideally in dynamic Tech or Media environment
  • Expert-level modeling skills in Excel or Google Sheets
  • Proven track record of managing end-to-end planning cycles in a complex organization
  • Combine financial rigor with commercial curiosity
  • Strong analytical problem-solving skills
  • Efficient project management skills
  • Experience with enterprise planning tools (e.g. Anaplan, Pigment, SAP BPC) and basic understanding of SQL is a strong plus

Nice to have:

  • Experience with enterprise planning tools (e.g. Anaplan, Pigment, SAP BPC)
  • Basic understanding of SQL
What we offer:
  • 27 days of holiday a year to start for full-time employees (+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
  • Family services including counseling and support
  • Health and wellbeing options (including Wellhub)
  • Mental health support and coaching
  • Drive your development through training platform and biannual peer-to-peer review

Additional Information:

Job Posted:
May 04, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
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