FP&A Manager

Peec; Berlin; Vor Ort; EUR 80.000 - 120.000; Vollzeit

Benefits dieser Stelle

Competitive salary and equity

Regular team events

Paid meals & Uber home when working晚

Berlin office space

Zusammenfassung

Peec AI, Berlin-based, seeks a FP&A Manager to join as the analytical backbone of our Finance team. This strategic role owns the financial model, forecasting cycles, KPI framework, and dashboards used by leadership and the board. You’ll partner with commercial leads on budget ownership and fundraising support.

You’ll work with the Head of Finance to shape data infrastructure, influence growth discussions, and bring clarity to financial narratives for non-finance stakeholders.

Qualifikationen

• 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, Excel is essential.
• Experience with investor reporting, board materials, and fundraising support.
• Comfortable using BI tools and dashboards (Chartmogul, Looker, Power BI or similar).
• Exceptional communicator who can present numbers to non-finance stakeholders and turn data into decisions.

Aufgaben

• 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).
• Own the KPI framework: define, track, and report on key metrics across the business.
• Tie the financial model into monthly/quarterly business rhythm with commercial leads.
• Build and maintain management dashboards with the Business Systems team.
• Partner with department heads on budget ownership, headcount tracking, and spend variance.
• Translate financial data into clear narratives for non-finance stakeholders.
• Steer month-end close with external accounting firm.

Kenntnisse

Financial modeling

Excel

Investor reporting

BI dashboards

Communication

Strategic finance

Tools

Chartmogul

Looker

Power BI

SQL

Python

Jobbeschreibung

ABOUT PEEC AI

Peec AI is the analytics platform for AI search. People increasingly discover products and make buying decisions through ChatGPT, Perplexity, 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.

We are defining this category, and the market is moving with us. Peec is a Series A company backed by 20VC and Singular, past $10M ARR, with an 80+ person team across our Berlin HQ and our new New York office.

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.

What you'll do

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