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. The successful candidate will partner with commercial leads on budget management and help shape the company's data infrastructure.

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 such as revenue segmentation, cohort analysis, and pricing
• Own the KPI framework by defining, tracking, and reporting on metrics 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
• B2B SaaS
• Investor reporting
• BI tools
• Forecasting
• KPI framework

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

About the Company

Peec AI is a Series A company and the analytics platform for AI search, helping brands understand their visibility across AI platforms. Backed by 20VC and Singular, the company has over $15M ARR and an 80+ person team across Berlin and New York.