FP&A Manager

We're looking for a Financial Analyst to join as the analytical backbone of our Finance team at Peec AI, a Berlin-based Series A startup. You'll own the financial model, run forecasting cycles, define the KPI framework, and produce the dashboards and finance packs that leadership and the board use to steer the business.

What you'll do

• 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 external accounting firm

What you'll need

• 3–5 years in FP&A or strategic finance at a high-growth B2B SaaS startup or scale-up
• Strong financial modeling skills - you build models from scratch, not just maintain templates
• Excel expertise
• 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 communication skills who can present numbers to non-finance stakeholders

Nice to have

• Previous IB or VC analyst experience
• Experience with multi-entity setups or US business context
• Python or SQL skills for querying data from other systems

What they offer

• Challenging work with real impact and ownership at a fast-growing Series A startup
• Strategic seat at the table in decision-making
• Aggressive equity compensation package
• Regular team events and off-sites
• Paid Uber Eats & Uber home when working late
• Beautiful office space in Berlin