Finance Analyst

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 Team: The GTM Finance Business Partner organization is a critical team within Celonis. The team operates in a highly visible environment to executive leadership and is a key player in setting Celonis' strategic & financial objectives. The goals and objective our the GTM Finance Business Partner organization include: Guiding executive partners to achieve their operational & financial objectives Providing objective, data-driven insights that assist in strategic decision making Being a trusted advisor and advocate to our Executive partners Build KPI Frameworks that measure business performance Drive the overall financial success of Celonis The Role: The Finance Analyst will be a key part of a fast paced and highly effective global GTM Finance team. This role will help support business leaders in executing global strategic initiatives that drive growth for Celonis. This role will report into the Director of Finance. The work you'll do: Finance business partnership support for our global Go-to-Market organization- build trusted relationships with key business partners, combining commercial acumen with data-driven analysis to provide insightful recommendations Enhance monthly and quarterly management reporting - analyzing financial results, distilling key trends, assessing current and future business risk, and presenting key messages to senior leadership Analyze operating expenses across departments to identify cost-saving opportunities and inefficiencies Drive comprehensive financial planning and rolling forecasting for payroll and non-payroll expenses Identify opportunities to streamline financial processes, including expense reporting, approval workflows, and financial tracking Collaborate with accounting to ensure accurate categorization and tracking of expenses Communicate and present results of analysis to executive management Utilize Workday and Anaplan for management reporting and variance analysis The qualifications you need: A BA/BS degree, concentrations in Finance, Economics, and/or Accounting preferred 2-5 years of progressively responsible experience in corporate finance, business finance, investment banking, or related fields Technology and/or SaaS experience a plus Highly advanced Excel skills with extreme attention to detail Ability to embrace ambiguity and break down complex problems to provide clear and effective recommendations Impeccable analytical skills and intellectual curiosity to understand drivers and outcomes Excellent communication skills; can establish credibility, build consensus, and partner cross-functionally without direct authority Ability to interpret data, order and assess its value and present the findings to the relevant stakeholders in a clear and concise wayTeam player with the ability to partner cross functionally in global organization 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. $57,000-$105,000 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 (, , , , , 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 Since 2011, Celonis has helped thousands of the world's largest and most valued companies deliver immediate cash impact, radically improve customer experience and reduce carbon emissions. Its Process Intelligence platform uses industry-leading process mining technology and AI to present companies with a living digital twin of their end-to-end processes. For the first time, everyone in an organisation has a common language about how the business works, visibility into where value is hidden and the ability to capture it. Celonis is headquartered in Munich (Germany) and New York (USA) and has more than 20 offices worldwide. Get familiar with the Celonis Process Intelligence Platform by watching this video (. Join us as we make processes work for people, companies and the planet. Celonis is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. Different makes us better (. Accessibility and Candidate Notices (

Created: 2024-11-02