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Job Description
The Finance Director at Celonis will support global go-to-market strategies by developing financial models, analyzing performance metrics, and providing data-driven insights to senior leadership to drive business growth and strategic initiatives.
Key Responsibilities
- Build and deploy global financial models and operational processes, including long-range planning and annual operating plans
- Develop monthly and quarterly management reports analyzing financial results and key trends
- Drive comprehensive financial planning and rolling forecasting for bookings, revenue, and expenses
- Provide data-driven insights and strategic recommendations to executive leadership
- Build KPI frameworks to measure business performance
- Analyze key performance indicators and support strategic initiatives with ad-hoc financial analysis
- Communicate and present financial analysis results to senior management
- Support the development of financial planning structures to enable business growth
Requirements
- BA or BS degree, concentrations in Finance, Economics, and/or Accounting preferred
- 15 years of progressively responsible experience in corporate finance, business finance, or related fields
- Technology and/or SaaS experience
- Professional Services P&L experience
- 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 to establish credibility, build consensus, and partner cross-functionally without direct authority
- Ability to interpret data, assess its value, and present findings to relevant stakeholders in a clear and concise way
- Team player with the ability to partner cross-functionally in a growing global organization
- Experience with managing financial planning structures to support business leaders in executing global strategic initiatives
- Experience developing monthly and quarterly management reporting analyzing financial results, distilling key trends, assessing current and future business risk, and presenting key messages to senior leadership
- Experience building and deploying global financial models and operational processes, including long-range planning and annual operating plans
- Experience driving comprehensive financial planning and rolling forecasting for bookings, revenue, and expenses
- Experience developing and analyzing key performance indicators across supporting key business stakeholders
- Experience conducting ad-hoc financial analysis to assess new strategic initiatives and projects
- Proficiency in utilizing Workday and Anaplan for management reporting and variance analysis
Benefits & Perks
generous PTO
hybrid working options
company equity RSUs
comprehensive benefits
extensive parental leave
dedicated volunteer days
gym subsidies
counseling and well-being programs
clear career paths
internal mobility
dedicated learning program
mentorship opportunities
community and support through inclusion and belonging programs
Ready to Apply?
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