FP&A Manager

Peec AI - Berlin - Global - Construction & Infrastructure

ABOUT PEEC AI

Peec AI is the analytics platform for AI search. People increasingly discover products and make buying decisions through ChatGPT, Perplexity, Gemini, and Google's AI Overviews instead of traditional search, and most brands have no idea where they show up in those answers. Peec gives marketing, SEO, and growth teams the data to see exactly that: how visible their brand is across AI platforms, how they compare to competitors, and where to win.

We are defining this category, and the market is moving with us. Peec is 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.

About the role

We're looking for a FP&A Manager to join as the analytical backbone of our Finance team. This is a strategic finance role: 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. Working alongside the Head of Finance, you'll partner with commercial leads on budget ownership and spend decisions, support investor reporting and fundraising, and collaborate with our Business Systems Lead to shape the data infrastructure. You'll have a seat in strategy discussions and real influence over how we think about growth - if you've spent a few years in FP&A at a B2B SaaS company and want more ownership and impact, this is it.

What you’ll do

Modeling & Forecasting

  • 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

Reporting & KPIs

  • 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

Business Partnering

  • Partner with department heads on budget ownership, headcount tracking, and spend variance

Browse more GCC jobs on EzWorkers