FP&A Manager

Peec AI

$110K — $130K *
Finance & Insurance
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • 3-5 years in FP&A or strategic finance at a B2B SaaS startup or scale-up
  • Strong financial modeling skills, with the ability to build models from scratch
  • Experience in investor reporting and supporting fundraising efforts
  • Proficient with BI tools and dashboard creation
  • Exceptional communication skills for presenting financial data to non-finance stakeholders

Responsibilities

  • Maintain and evolve the company's comprehensive financial model
  • Run monthly and quarterly forecasting cycles with variance analysis
  • Build scenario analyses to support key business decisions
  • Own and report on the KPI framework across the business
  • Build management dashboards in collaboration with the Business Systems team
  • Partner with department heads on budget ownership and spend variance
  • Steer the month-end close process and coordinate with the external accounting firm

Benefits

  • Exciting and impactful work at a rapidly growing Series A startup
  • A strategic role with a voice in decision-making processes
  • Competitive salary and meaningful equity participation
  • Regular team events and off-site activities
  • Daily paid dinners and Uber home for late work hours
  • Beautiful office environment in NYC and Berlin
Full Job Description
About the role

We're looking for our first FP&A Manager in NYC 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, so 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
  • 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


What we're looking for
  • 3-5 years in FP&A or strategic finance at a high-growth B2B SaaS startup or scale-up: you've worked closely with commercial teams and understand how software businesses operate
  • Strong financial modeling skills: you build models from scratch, not just maintain templates. 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


Bonus points
  • Previous IB or VC analyst experience
  • Experience with multi-entity setups or US business context (we're expanding internationally)
  • Python or SQL skills for querying data from other systems


What we offer
  • Exciting and challenging work with real impact and ownership at one of Europe's fastest-growing Series A startups
  • A strategic seat at the table, you'll be in the room where decisions are made
  • Competitive salary and meaningful equity: everyone at Peec owns a piece of the upside
  • Regular team events and off-sites
  • Daily paid dinners & Uber home when working late
  • The most beautiful office space and work environment in NYC + Berlin

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