# Senior Financial Analyst

**Company:** [Celonis](https://hotfix.jobs/companies/celonis)
**Location:** New York, NY
**Role:** Finance & Accounting
**Salary:** $104k – $122k/yr
**Experience:** 3+ years
**Skills:** Financial Modeling, Forecasting, Budgeting, SQL, Excel, Anaplan, ERP Systems, BI Tools, SaaS Metrics, ASC 606, AI Tools
**Posted:** 2026-08-03

> 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.

## Job Description

## 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.

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