FP&A Manager

Peec AI; Berlin; On-site; EUR 80,000 - 100,000; Full time

Benefits offered by this job

Equity portion

Competitive salary

Team events

Meal & Uber home when working late

Office in Berlin

Job summary

Peec AI is hiring an FP&A Manager to act as the analytical backbone of the Finance team. You will own the financial model, lead forecasting, define KPI framework, and produce dashboards for leadership and the board.

You will partner with commercial leads on budget ownership and spending decisions, support investor reporting and fundraising, and shape the data infrastructure with the Business Systems Lead. You’ll work closely with the Head of Finance, have strategic input on growth, and influence

Qualifications

• 3–5 years in FP&A or strategic finance at a high-growth B2B SaaS startup or scale-up
• Strong financial modeling skills; build models from scratch using Excel
• Experience with investor reporting, board materials, and fundraising support
• Comfortable with BI dashboards and data storytelling for non-finance stakeholders
• Excellent communicator with ability to translate numbers into actionable insights

Responsibilities

• Maintain and evolve the company’s financial model (P&L, balance sheet, cash flow, headcount)
• Lead monthly and quarterly forecasting cycles and variance analysis
• Develop scenarios and sensitivity analyses for revenue, pricing, hiring and expansion
• Own KPI framework and align financials with business cadence and management dashboards

Skills

Financial modeling

Excel

BI tools

Investor reporting

Communication

Strategic finance

Tools

Chartmogul

Looker

Power BI

SQL

Python

Job description

About Peec AI

Peec AI is the analytics platform for AI search. People increasingly discover products and make buying decisions through ChatGPT, Claude, Gemini, and Google's AI Overviews instead of traditional search, and most brands have no idea where they show up in those answers. Peec gives marketing, SEO, and growth teams the data to see exactly that: how visible their brand is across AI platforms, how they compare to competitors, and where to win.

About The Role

We're looking for a FP&A Manager to join as the analytical backbone of our Finance team. This is a strategic finance role: you'll own the financial model, run forecasting cycles, define the KPI framework, and produce the dashboards and finance packs that leadership and the board use to steer the business. Working alongside the Head of Finance, you'll partner with commercial leads on budget ownership and spend decisions, support investor reporting and fundraising, and collaborate with our Business Systems Lead to shape the data infrastructure. You'll have a seat in strategy discussions and real influence over how we think about growth - if you've spent a few years in FP&A at a B2B SaaS company and want more ownership and impact, this is it.

Modeling & Forecasting

• Maintain and evolve the company’s financial model end to end: P&L, balance sheet, cash flow, and headcount plan


• Run monthly and quarterly forecasting cycles, including reforecast vs. budget variance analysis


• Build scenario and sensitivity analyses to support business decisions - revenue segmentation, cohort analysis, pricing, hiring, opex, international expansion

Reporting & KPIs

• Own the KPI framework: define, track, and report on the metrics that matter across the business


• Tie the financial model directly into business rhythm, monthly and quarterly goal steering with commercial leads


• Build and maintain management dashboards in collaboration with the Business Systems team

Business Partnering

• Partner with department heads on budget ownership, headcount tracking, and spend variance


• Translate financial data into clear narratives and actionable recommendations for non-finance stakeholders


• Steer the month-end close process across the business and coordinate with our external accounting firm

What we’re looking for

• 3–5 years in FP&A or strategic finance at a high-growth B2B SaaS startup or scale-up - you’ve worked closely with commercial teams and understand how software businesses operate


• Strong financial modeling skills - you build models from scratch, not just maintain templates. Excel is your home turf


• Experience with investor reporting, board materials, and fundraising support


• Comfortable as a power user of BI tools and dashboards (Chartmogul, Looker, Power BI, or similar)


• An exceptional communicator who can present numbers to non-finance stakeholders and turn data into decisions

Bonus points

• Previous IB or VC analyst experience


• Experience with multi-entity setups or US business context (we’re expanding internationally)


• Python or SQL skills for querying data from other systems

What we offer

• Exciting and challenging work with real impact and ownership at one of Europe’s fastest-growing Series A startups


• A strategic seat at the table, you’ll be in the room where decisions are made


• Competitive salary and meaningful equity: everyone at Peec owns a piece of the upside


• Regular team events and off-sites


• Paid Meal & Uber home when working late


• The most beautiful office space and work environment in Berlin

Compensation Range: €80K - €100K