Senior Financial Analyst

📋 Description

• Drive annual budgeting and planning with dept heads.
• Build and maintain financial models for revenue, expenses, cash flow.
• Prepare rolling forecasts and update projections with actuals.
• Conduct scenario and sensitivity analyses on decisions.
• Prepare monthly, quarterly, and annual reports for senior management.
• Provide financial insights to executive leadership for strategy.

🎯 Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• 3-5 years FP&A in SaaS/tech; proven modeling/forecasting track record.
• Experience with ASC 606 revenue recognition.
• Proficient in Excel, SQL, Anaplan or Pigment; ERP/BI tools.
• Strong analytical, communication, and presentation skills.
• Ability to work independently in a fast-paced environment.

🎁 Benefits

• Pioneer innovation with Celonis Process Intelligence and AI.
• Ownership from Day 1 with RSUs and refresh grants.
• Generous parental leave and family support.
• Unlimited PTO and a flexible hybrid work model.
• Growth through a 70-20-10 learning framework and mentorship.
• Well-being, inclusion, and Impact initiatives.