FP&A Manager at Peec AI | BE, DE | Rezi

FP&A Manager at Peec AI

FP&A Manager

Peec AI · BE, DE

1 weeks ago

FP&A Manager

Peec AI · BE, DE

8 days ago
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About the Role

We are looking for an FP&A Manager to join as the analytical backbone of our Finance team. This is a strategic finance role where you will own the financial model, run forecasting cycles, define the KPI framework, and produce dashboards and finance packs for leadership and the board. You will partner with commercial leads on budget ownership and spend decisions, support investor reporting and fundraising, and collaborate with the Business Systems Lead to shape data infrastructure. You will have a seat in strategy discussions and influence how we think about growth.

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
  • 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

Requirements

  • 3–5 years in FP&A or strategic finance at a high-growth B2B SaaS startup or scale-up
  • Experience working closely with commercial teams and understanding how software businesses operate
  • Strong financial modeling skills; ability to build models from scratch
  • 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
  • Previous IB or VC analyst experience (bonus)
  • Experience with multi-entity setups or US business context (bonus)
  • Python or SQL skills for querying data from other systems (bonus)

Skills

  • Financial modeling
  • Excel
  • BI tools and dashboards
  • Communication
  • Python (bonus)
  • SQL (bonus)

Location

  • Berlin
  • New York

Work Type

  • Full-time

Experience Level

  • 3-5 years

Salary/Compensations

  • Competitive salary and meaningful equity

Benefits

  • Meaningful equity
  • Regular team events and off-sites
  • Paid Meal & Uber home when working late
  • Beautiful office space and work environment

About the Company

  • Peec AI is the analytics platform for AI search, helping brands understand their visibility across AI platforms like ChatGPT, Perplexity, Gemini, and Google's AI Overviews.
  • We are defining this category and are 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.