FP&A Manager

Peec
Berlin
Workplace: OnsiteFull timeEUR 80,000 - 90,000 annuallyFunction: Finance & AccountingExperience: 3-5 yearsSkills: ["Communication","Analytical thinking","Collaboration"]

A strategic FP&A role owning the company’s financial model, forecasting cycles, KPI framework, and dashboards. You’ll partner with heads of departments on budget ownership, support investor reporting and fundraising, and influence growth strategy within a Berlin-based B2B SaaS environment.

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Peec
Peec
4 months ago

FP&A Manager

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Last checked: 8 hours agoStatus: Live

Job Summary

A strategic FP&A role owning the company’s financial model, forecasting cycles, KPI framework, and dashboards. You’ll partner with heads of departments on budget ownership, support investor reporting and fundraising, and influence growth strategy within a Berlin-based B2B SaaS environment.
Location: Berlin
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key 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.
  • •Partner with department heads on budget ownership, headcount tracking, and spend variance; steer the month-end close with external accounting firm.

Pay and Benefits

Salary: EUR 80,000 - 90,000 annually
Equity and Bonus:Equity
Perks:Equity

Key Requirements

  • •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 is your home turf.
  • •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)
  • •An exceptional communicator who can present numbers to non-finance stakeholders and turn data into decisions.
Experience:3-5 yearsB2B SaaSFinance
Skills:CommunicationAnalytical thinkingCollaboration
Tech Stack:ExcelBI toolsLookerPower BIChartmogulSQL

Company Brief

Peec
Provides AI-search analytics for marketing teams, helping brands track, measure, and improve visibility and citations across LLM-powered search engines like ChatGPT, Perplexity, Claude, and Gemini.
Industry: SaaS
Company Size: Small (11 to 50 employees)
Revenue: USD 1M to 5M
Growth: Growth Stage Startup
Funding: Series A
Headquarters: Berlin, Germany
Founded: 2025
WebsiteLinkedIn