FP&A Senior Manager (m/w/d)

We are seeking an experienced and highly motivated FP&A professional to join our finance team and support our financial planning and analysis activities. In this role, you will be responsible for executing forecasting, budgeting, and financial analysis processes, and providing strategic financial insights that contribute to the organization’s growth and profitability.

• Execute the annual budgeting, forecasting, and long-range financial planning processes
• Develop and maintain complex financial models to support strategic decision-making across the organization
• Analyze financial data to identify trends, risks, and opportunities for growth
• Collaborate with cross-functional teams to ensure financial plans are aligned with organizational objectives
• Prepare monthly financial reports, including variance analysis and management reporting
• Drive improvements in financial processes, systems, and reporting capabilities to enhance efficiency and accuracy
• Support evaluation of potential investments, mergers, and acquisitions to inform growth initiatives

• Bachelor’s degree in Finance, Accounting, or a related field; MBA or advanced degree is a plus
• 6+ years of experience in financial planning and analysis
• Expert-level financial modeling and analytical skills
• Advanced proficiency in Microsoft Excel and financial software applications
• Strong knowledge of accounting principles, financial statement analysis, and management reporting
• Ability to build positive working relationships with individuals at all levels of the organization and externally
• Excellent communication, presentation, and interpersonal skills
• Strong attention to detail, problem-solving abilities, and a results-oriented mindset
• Able to collaborate effectively with multiple stakeholders
• Capable of managing priorities and meeting deadlines in a fast-paced environment

• Secure Employment: Permanent employment contract
• Flexible Work: Flexitime & 1 day of mobile working per week
• Time to Recharge: 30 vacation days based on a 5-day workweek
• Modern Work Environment: Bright offices & the latest technology
• Financial Perks: Contributions to retirement plans & capital-forming benefits
• Team Spirit: Appreciative collaboration & open communication
• Shared Experiences: Unforgettable company events
• Development Opportunities: Space for personal & professional growth
• Mental Health: Access to mental health coaching
• Stay Active: Access to corporate fitness programs & sports offerings
• Healthy Enjoyment: Fresh snacks & drinks at our locations
• Sustainable Mobility: E-charging station, hydrogen refueling station & bike leasing

Please use the application form or send us an email at karriere@apex-energy.de to apply. A complete CV and any available qualification certificates are sufficient. Unfortunately, we cannot return paper application documents.

Your contact person: Mara Göttsche-Jeuthe

To improve readability, we use male designations throughout the text. We explicitly emphasize that all individuals – regardless of gender, nationality, ethnic and social origin, religion/belief, disability, age, or sexual orientation – are equally welcome here.