Senior Financial Analyst
CelonisProcess Mining company
New York, United States$104,000 - $122,000 USDSenior
Accel
83NORTH
T. Rowe Price
Franklin Templeton
Qatar Investment Authority
Durable Capital Partners
Finance
About the role
TL;DR
Senior Financial Analyst to drive financial planning, forecasting, and analysis.
- •Celonis is seeking a Senior Financial Analyst to drive financial planning, forecasting, and analysis.
- •This role involves partnering with departments, developing financial models, and providing insights to senior management.
- •Key Responsibilities Drive annual budgeting and planning processes.
- •Develop and maintain financial models for forecasting and analysis.
- •Prepare monthly, quarterly, and annual financial reports.
- •Analyze financial results and identify trends and opportunities.
- •Provide financial guidance to cross-functional teams.
- •Requirements Bachelor's degree in Finance, Accounting, Economics, or related field. 3-5 years of FP&A experience, preferably in SaaS or technology.
- •Advanced proficiency in financial modeling and data analysis tools (e.g., Anaplan/Pigment, Excel, SQL).
- •Strong understanding of SaaS business models and subscription-based metrics.
- •Excellent analytical, problem-solving, and communication skills.
Required skills
FP&AFinancial ModelingExcelSQLBudgetingRevenue ForecastingFinancial Analysis
Benefits & perks
bonus/commission, equity, health insurance, dental insurance, life insurance, 401k, paid time off
Tech stack
SQLExcelPowerPoint