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Job Description
The Finance Director will support global go-to-market strategies by developing financial plans, analyzing performance metrics, and providing data-driven insights to senior leadership, ensuring the financial success and growth of Celonis.
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 financial business partnership support for the global Go-to-Market organization
- Build KPI frameworks to measure business performance
- Analyze key performance indicators and assess business risks
- Conduct ad-hoc financial analysis for strategic initiatives and projects
- Communicate and present financial analysis results to senior leadership
Requirements
- BA or BS degree, with concentrations in Finance, Economics, and/or Accounting preferred
- 15 years of progressively responsible experience in corporate finance, business finance, or related fields
- Experience in technology and/or SaaS industry
- Experience in Professional Services P&L management
- 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
- Ability to develop and analyze key performance indicators across supporting key business stakeholders
- Experience in building KPI frameworks that measure business performance
- Experience in 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 in building and deploying global financial models and operational processes, including long-range planning and annual operating plans
- Experience in driving comprehensive financial planning and rolling forecasting for bookings, revenue, and expenses
- Experience in conducting ad-hoc financial analysis to assess new strategic initiatives and projects
- Experience 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
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