Senior Financial Analyst at Celonis — New York, NY

The Work You'll Do

Financial Planning & Forecasting:

• Drive 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 and/or CFA certification is a plus.

Experience

• Minimum of 3-5 years of FP&A experience, preferably within the SaaS or technology industry or equivalent equity research / 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).
• Practical experience and/or strong interest in utilizing AI-powered finance tools, predictive analytics features, or generative AI workflows.
• 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.

The base salary range below is for the role in New York, based on a Full Time Schedule.

$104,000—$122,000 USD

What Celonis can offer you:

• Pioneer Innovation: Work with the global leader in Process Mining and the Process Intelligence Graph to shape the future of AI-driven business operations.
• Ownership from Day 1: Every full-time "Celonaut" is an owner, receiving Restricted Stock Units (RSUs) and merit-based refresh grants.
• Unrivaled Family Support: Benefit from our inclusive parental leave policy—24 weeks of fully paid leave for primary carers and 12 weeks for supporting carers, available from your first day of employment.
• Work-Life Integration: Enjoy Unlimited PTO (in applicable regions) and generous PTO globally, as well as a flexible hybrid work model that balances remote focus with vibrant office collaboration.
• Continuous Growth: Elevate your skills through our 70-20-10 learning framework, mentorship programs, and access to a dedicated learning platform.
• Holistic Well-being: Prioritize your health with subsidized Wellhub memberships, mental health counseling, and dedicated "Wellness Weeks" that prioritize work/life balance.
• Drive Sustainability: Participate in annual Impact Days, where you receive paid time off to volunteer for community and environmental causes with your local office, or virtually.
• Global Inclusion & Belonging: Find community through our Inclusion Think Tank and participate in our annual Inclusion Days, ensuring every voice is heard and valued.
• Value-Driven Impact: Join a mission-led organization where our core values—Live for Customer Value, The Best Team Wins, We Own It, and Earth Is Our Future—drive every decision.

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