FP&A Manager

United States Digital Space LLC; Berlin; Vor Ort; EUR 80.000 - 100.000; Vollzeit

Benefits dieser Stelle

Regular team events

Off-sites

Meal & Uber home when working late

Office in Berlin

Zusammenfassung

Peec is seeking an FP&A Manager to own the financial model, run forecasting cycles, define KPI frameworks, and produce dashboards and packs for leadership and the board. You’ll collaborate with the Head of Finance, partner with commercial leads on budget ownership, support investor reporting and fundraising, and shape data infrastructure.

You’ll have a seat in strategy discussions and influence growth, requiring 3–5 years in FP&A at a B2B SaaS company with strong Excel modelling and BI tooling

Qualifikationen

• 3–5 years in FP&A or strategic finance at a high-growth B2B SaaS startup or scale-up.
• Strong financial modelling skills; build models from scratch with Excel.
• Experience with investor reporting, board materials, and fundraising support.
• Comfortable as a power user of BI tools and dashboards.
• Excellent communicator who can translate numbers for non-finance stakeholders.
• Bonus: IB or VC analyst experience; multi-entity and US business context helpful.
• Python or SQL skills for querying data from other systems.

Aufgaben

• Modeling & Forecasting: maintain and evolve the financial model end-to-end (P&L, balance sheet, cash flow, headcount).
• Run monthly and quarterly forecasting cycles including reforecast vs. budget variance analysis.
• Build scenario analyses: revenue segmentation, cohort analysis, pricing, hiring, opex, international expansion.
• Reporting & KPIs: own KPI framework, define, track, and report metrics across the business.
• Integrate financial model with monthly/quarterly business rhythm; develop dashboards with the BI team.
• Business Partnering: partner with department heads on budget ownership, headcount, and spend variance.
• Lead month-end close processes and coordinate with external accounting firm.

Kenntnisse

Financial modelling

Investor reporting

Board materials

Fundraising

BI dashboards

Tools

Chartmogul

Looker

Power BI

SQL

Python

Jobbeschreibung

ABOUT PEEC AIPeec 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 roleWe'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

Compensation: €80K – €100K • Offers Equity

• • €80K – €100K • Offers EquityFind Jobs in Germany on Arbeitnow