Senior Financial Analyst

Senior Financial Analyst driving FP&A at Celonis: own budgeting, forecasting, management reporting, and strategic analysis for a high-growth SaaS leader. Requires 3-5 years FP&A experience, strong modeling skills, and SaaS knowledge.

About the job

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.

Qualifications

Bachelor's degree in Finance, Accounting, Economics, or a related field. MBA and/or CFA certification is a plus.
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).
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.
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.