FP&A Manager

About the role

Peec AI is seeking an FP&A Manager to serve as the analytical backbone of the finance team. This strategic role involves owning the financial model, managing forecasting cycles, and defining the KPI framework to support leadership and board decision-making.

Responsibilities

• Maintain and evolve the company’s financial model end to end including 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
• Own the KPI framework and report on metrics that matter across the business
• Build and maintain management dashboards in collaboration with the Business Systems team
• 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 and coordinate with the external accounting firm

Required skills

• Financial modeling
• Excel
• Investor reporting
• BI tools
• B2B SaaS
• Strategic finance

Nice to have

• Investment banking
• VC analyst
• Multi-entity accounting
• Python
• SQL

Qualifications

• 3–5 years in FP&A or strategic finance at a high-growth B2B SaaS startup or scale-up

Benefits

• Equity
• Team events
• Off-sites
• Paid meals
• Uber home when working late

About the Company

Peec AI is an analytics platform for AI search that provides marketing, SEO, and growth teams with data on brand visibility across AI platforms. The company is a Series A startup backed by 20VC and Singular with over 80 employees across Berlin and New York.