P
Posted 12 hours ago
FP&A Manager
Peec AIFP&A Manager
Perks & benefits
Education Allowance
Requirements
3-5 years FP&A experience in B2B SaaS, Advanced Excel financial modeling, Experience with investor reporting, Proficiency in BI tools
Skills
FP&ASaaSFinancial Modeling
About the role
About the Company
Peec AI is a Berlin-based Series A startup building analytics and intelligence tools for modern SEO and growth teams. As AI reshapes how people discover information online, Peec AI helps teams track visibility across AI search and uncover growth opportunities.
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 and reforecast vs. budget variance analysis
- Build scenario and sensitivity analyses for revenue segmentation, cohort analysis, pricing, and international expansion
- Own the KPI framework and build 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 for non-finance stakeholders
- Steer the month-end close process and coordinate with external accounting firms
Requirements
- 3–5 years in FP&A or strategic finance at a high-growth B2B SaaS startup or scale-up
- Strong financial modeling skills with ability to build models from scratch in Excel
- Experience with investor reporting, board materials, and fundraising support
- Power user of BI tools such as Chartmogul, Looker, or Power BI
- Exceptional communication skills for presenting data to non-finance stakeholders
Preferred Qualifications
- Previous IB or VC analyst experience
- Experience with multi-entity setups or US business context
- Python or SQL skills for querying data
Benefits
- Aggressive equity compensation package
- Regular team events and off-sites
- Paid meals and Uber home when working late
- Beautiful office space in Berlin
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Peec AI · Berlin
