Senior Financial Analyst

Celonis is the trusted platform to industrialize Enterprise AI. At our core is the Celonis Context Model — which combines process data, business knowledge, and intelligence into a living digital twin of the enterprise that AI can actually understand, turning AI's operational blind spots into operational clarity. World's leading companies trust Celonis and its global ecosystem of partners to make their AI agents, people, systems, and processes work together, achieving transformational outcomes. We believe there's a massive opportunity to unlock global productivity and sustainability by giving AI the context to understand how every business process really works. Join our mission to make processes work for people, companies, and the planet.

The Work You'll Do

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 financi

Department: Finance