We're Celonis, the global leader in Process Mining technology and one of the world's fastest-growing SaaS firms. We believe there is a massive opportunity to unlock productivity by placing data and intelligence at the core of business processes - and for that, we need you to join us.
The Role:
The Senior Financial Analyst is part of the Financial Planning & Analysis (FP&A) team within Finance at Celonis. The successful candidate will play a critical role in shaping the financial strategy of the company, providing insights that drive decision-making, and drive company wide planning and forecast.
The Work You'll Do:
Financial Planning & Forecasting:
- Lead the annual budgeting and planning process in collaboration with department heads.
- Develop and maintain detailed financial models for revenue forecasting, expense budgeting, and cash flow analysis.
- Prepare rolling forecasts and update projections based on actual performance and changing business dynamics.
- Conduct scenario and sensitivity analyses to assess the impact of potential business decisions.
Management Reporting & Analysis:
- Prepare comprehensive monthly, quarterly, and annual financial reports for senior management and stakeholders.
- Analyze financial results to identify trends, variances, and opportunities for improvement.
- Develop and monitor key performance indicators (KPIs) and operational metrics to evaluate business performance.
- Present financial insights and recommendations to executive leadership to inform strategic decision-making.
Strategic Business Partnering:
- Collaborate with cross-functional teams to provide financial guidance on initiatives, product launches, and market expansions.
- Support strategic projects such as mergers and acquisitions, partnerships, and capital investments with financial analysis and due diligence.
- Participate in the development of pricing strategies and assess their financial implications.
Process Improvement & Systems Enhancement:
- Identify opportunities to streamline FP&A processes and implement best practices.
- Enhance financial systems and tools to improve data accuracy and reporting efficiency.
- Ensure compliance with accounting principles and internal financial policies.
Cash Flow & Capital Management:
- Monitor cash flow projections and manage working capital requirements.
- Analyze funding needs and assist in capital raising activities as needed.
- Evaluate investment opportunities and their alignment with company financial goals.
Risk Management & Compliance:
- Assess financial risks and develop mitigation strategies.
- Ensure adherence to regulatory requirements and assist with internal and external audits.
- Maintain up-to-date knowledge of industry trends, accounting standards, and regulatory changes.
The Qualifications You'll Need:
Education:
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- MBA or CFA certification is a plus.
Experience:
- Minimum of 5 years of FP&A experience, preferably within the SaaS or technology industry or equivalent investment banking / private equity experience
- Proven track record of developing and managing complex financial models and forecasts.
- Experience with subscription-based business models and revenue recognition (ASC 606).
Technical Skills:
- Advanced proficiency in financial modeling and data analysis tools (e.g., Anaplan/Pigment, Excel, SQL, financial planning software).
- Strong understanding of SaaS business models, key performance indicators, and subscription-based metrics.
- Familiarity with financial systems and software (e.g., ERP systems, BI tools).
- Knowledge of accounting principles and financial regulations.
Soft Skills
- Excellent analytical, problem-solving, and critical-thinking skills.
- Strong communication and presentation skills, with the ability to convey financial concepts to non-financial audiences.
- High attention to detail and a commitment to delivering accurate and timely information.
- Ability to work independently and collaboratively in a fast-paced environment.
- Strong organizational skills and the ability to manage multiple priorities.
- Proactive mindset with a focus on continuous improvement.
Visa sponsorship is not offered for this role.
The base salary range below is for the role in the specified location, based on a Full Time Schedule.
Total compensation package will include base salary + bonus/commission + equity + benefits (health, dental, life, 401k, and paid time off). Please note that the base salary range is a guideline, and that the actual total compensation offer will be determined based on various factors, including, but not limited to, applicant's qualifications, skills, experiences, and location.
The base salary range below is for the role in New York, based on a Full Time Schedule.
$81,000—$135,000 USD
What Celonis Can Offer You:
- The unique opportunity to work with industry-leading process mining technology
- Investment in your personal growth and skill development (clear career paths, internal mobility opportunities, L&D platform, mentorships, and more)
- Great compensation and benefits packages (equity (restricted stock units), life insurance, time off, generous leave for new parents from day one, and more). For intern and working student benefits, click here.
- Physical and mental well-being support (subsidized gym membership, access to counseling, virtual events on well-being topics, and more)
- A global and growing team of Celonauts from diverse backgrounds to learn from and work with
- An open-minded culture with innovative, autonomous teams
- Business Resource Groups to help you feel connected, valued and seen (Black@Celonis, Women@Celonis, Parents@Celonis, Pride@Celonis, Resilience@Celonis, and more)
- A clear set of company values that guide everything we do: Live for Customer Value, The Best Team Wins, We Own It, and Earth Is Our Future
About Us:
Celonis helps some of the world’s largest and most esteemed brands make processes work for people, companies and the planet. With over 5,000 enterprise customer deployments across nearly every industry, the Celonis Process Intelligence Platform uses process mining and AI to give you a living digital twin of your business operation. It’s system-agnostic and without bias, and empowers companies to reduce waste, create value and benefit people across the top, bottom, and green lines. Since 2011, the Celonis platform has enabled its customers to identify more than $18 billion in value. Celonis is headquartered in Munich, Germany, and New York City, USA, with more than 20 offices worldwide.
Get familiar with the Celonis Process Intelligence Platform by watching this video.
Data Privacy, Equal Opportunity, and Accessibility Information
Celonis is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment and equal opportunity in all aspects of employment. We will not tolerate any unlawful discrimination or harassment of any kind. We make all employment decisions without regard to race/ethnicity, color, sex, pregnancy, age, sexual orientation, gender identity or expression, transgender status, national origin, citizenship status, religion, physical or mental disability, veteran status, or any other factor protected by applicable anti-discrimination laws. As a US federal contractor, we are committed to the principles of affirmative action in accordance with applicable laws and regulations. Different makes us better.
Any information you submit to Celonis as part of your application will be processed in accordance with Celonis’ Statements on Data Privacy, Equal Opportunity and Accessibility.
Please be aware of common job offer scams, impersonators and frauds. Learn more here.
By submitting this application, you confirm that you agree to the storing and processing of your personal data by Celonis as described in our Privacy Notice for the Application and Hiring Process.
Celonis New York, New York, USA Office
Celonis New York Headquarters Office
Celonis is located at One World Trade Center, the tallest building in New York, offering a 360-degree view of the city and access to multiple subway lines and the PATH Train.
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