Financial Analyst - FP&A
About Peec AI
Peec AI is a Berlin-based Series A startup building analytics and intelligence tools for modern SEO and growth teams. As AI reshapes how people discover information online, companies need new ways to understand where they appear, how they perform, and where the next growth opportunities lie. Peec AI helps teams track their visibility across AI search, measure performance, and uncover opportunities to grow their organic presence in an increasingly complex search landscape.
About the role
We're looking for a Financial Analyst 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
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
Aggressive equity compensation package
Regular team events and off-sites
Paid Meal & Uber home when working late
The most beautiful office space and work environment in Berlin