Job-Nr. 68089288
AE
Senior Manager / Lead FP&AI (m/w/d)
Alva Energie GmbH vor 1 Wochen
VollzeitHybridFührungsposition
StandortBerlin, Berlin
- Rebuild the FP&A foundation: current-state assessment, target architecture, budget, rolling forecast and multi-year planning
- Build and maintain integrated, driver-based financial models (P&L, balance sheet, cash flow) for projects, the portfolio and the group, including multi-entity planning and intercompany
- Develop the KPI framework and prepare management, board, investor and bank reporting with clear recommendations for action
- Run scenario and sensitivity analyses and conduct deep dives on investments, financing, pricing and portfolio prioritization
- Build and operate agentic AI workflows for forecasting, anomaly detection, variance commentary and reporting, incl. guardrails and governance
- Close collaboration with the Data Team: you bring the finance logic and are the most demanding user of the data
- Evaluate and implement suitable FP&A tools and manage tool and AI costs (FinOps)
Preferred Qualifications
- At least 5+ years of experience in FP&A, controlling or strategic finance, ideally in a high-growth, complex environment
- Very good financial modeling skills (P&L, balance sheet, cash flow) and understanding of complex financial and intercompany structures
- Experience in rebuilding or redesigning planning and reporting processes, as well as with planning and BI tools
- Hands-on mentality and enjoyment in building structures yourself
- Strong communication skills: you convince management, investors, banks and business functions
- Ideally you bring:
- Energy sector experience, ideally solar/renewables, or other project-based business models
- Multi-entity planning, intercompany and investor/bank reporting
- Good German language skills
- Experience with Claude or other AI coding tools and agentic workflows
- In addition, we value the following skills:
- Tech affinity: You see new tools and AI as leverage, not as a threat
- Openness to change: You approach change positively and with agility
- Impact mindset: For every analysis, you ask which decision it enables, and for every task: "Does a human need to do this, and where does it create the greatest impact?"
- Entrepreneurial thinking: You always consider financial decisions in the context of growth, market opportunities and overall strategy
- Drive to shape: You look at an organically grown Excel model and know what to keep, what to rebuild and what an agent can take over
- You are motivated by the mission to advance the energy transition
Here’s what you can expect from us:
With your ideas, you’ll have the chance to enrich our dynamic team and actively help shape the future of solar energy at a rapidly growing startup!
- Flat hierarchies, quick decision-making, and direct communication in a relaxed and positive work environment
- Creative freedom—with us, you’ll have 100% responsibility for what you do and will have the opportunity to grow through challenges
- Close collaboration with the founders, leading to a steep learning curve
- Flexible working hours and the option to work from home ensure a good work-life balance
- A modern office in the heart of Berlin with excellent BVG transit connections (e.g., Nordbahnhof, Rosenthaler Platz)
- A fully stocked kitchen with coffee, soft drinks, and snacks available around the clock
- Regular team lunches and other team events
- We offer attractive subsidies for Urban Sports Club, a JobRad bike, and public transportation
As the Senior Manager / Lead FP&AI (m/w/d), you will drive financial planning, analysis, and artificial intelligence initiatives to support our growing operations.
Über den Arbeitgeber
AE
Alva Energie GmbH
Unternehmen · Berlin
6
offene Stellen
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