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FP&A Manager

Peec AI· Finance
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Berlin€80k - €100kFull-timePosted 3mo ago

About the role

FP&A Manager at Peec AI, a Series A analytics platform for AI search. Owns financial model, forecasting, KPI framework, and dashboards; partners with commercial leads, supports investor reporting and fundraising, and shapes data infrastructure. On-site in Berlin, full-time.

Responsibilities

  • 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 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
  • 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

Qualifications

  • 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 expert
  • 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)
  • Exceptional communicator who can present numbers to non-finance stakeholders and turn data into decisions

Skills

Required:Financial modelingForecastingBI toolsInvestor relationsCommunication

Benefits

  • 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
Last updated Oct 7, 2026. Interested? Apply on the company site.

About Peec AI

AI Search Analytics for Marketing Teams

Peec AI helps marketing teams analyze brand performance across ChatGPT, Perplexity, and Gemini. Track visibility, benchmark competitors, and optimize AI search presence.

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