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
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