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.

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

FP&A Manager

Responsibilities

Qualification

Required

Preferred

Benefits

Company

Peec

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