FP&A Manager

Peec AI; Berlin; Vor Ort; EUR 90.000 - 130.000; Vollzeit

Benefits dieser Stelle

Competitive salary

Equity

Team events

Meal & Uber home

Zusammenfassung

Peec AI in Berlin is seeking an FP&A Manager to be the analytical backbone of our Finance team. You will own the financial model, run forecasting cycles, define KPI framework, and produce dashboards for leadership and board review.

You'll partner with commercial leads on budgets, support investor reporting and fundraising, and shape data infrastructure with our Business Systems Lead. If you enjoy strategic finance at a fast-growing B2B SaaS, this is your role.

Qualifikationen

• 3–5 years in FP&A or strategic finance at a high-growth B2B SaaS startup
• Strong financial modeling skills; build from scratch
• Experience with investor reporting, board materials, fundraising support
• Proficient in BI tools and dashboards (Power BI, Looker, Chartmogul)
• Excellent communicator who translates data into actionable insights

Aufgaben

• Maintain and evolve the financial model (P&L, balance sheet, cash flow, headcount)
• Run monthly/quarterly forecasts and variance analyses
• Define and track KPI framework; tie model to business rhythm
• Partner with department heads on budget ownership and spend variance
• Prepare dashboards and management reporting for leadership and board

Kenntnisse

Financial modeling

BI dashboards

Excel

Investor reporting

Stakeholder communication

Tools

Power BI

Looker

Chartmogul

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.

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