Finance Manager, FP&A

The Role
The Finance Manager, FP&A will be a key part of a fast-paced and highly effective global FP&A team. This role will help build the financial planning structure to support business leaders in executing global strategic initiatives that drive growth for Celonis. This role will report into the Vice President, FP&A.
The work you'll do:

• Develop and deploy scalable global financial models and operational processes, including long-term financial modeling and annual operating plan
• Build critical Executive and Board of Directors materials on business performance and strategic business decisions
• Drive comprehensive, financial planning and forecasting such as revenue, headcount and expense forecasting and reporting
• Develop and harmonize next-level operational and financial reporting to guide leadership decisions, assess capital allocation strategies and new project ROI
• Analyze key performance indicators across supporting key business stakeholders
• Ad-hoc financial analysis with consistent exposure to senior leadership
• Communicate and present results of analysis across various levels of management
• Utilize Workday and Anaplan for management reporting and variance analysis

The qualifications you need:

• BA/BS degree, concentrations in Finance, Economics, and/or Accounting preferred; MBA from top program is a plus
• 5+ years of progressively responsible experience in corporate finance, consulting, investment banking, equity research, or related fields. Technology / SaaS or high-growth start-up experience preferred.
• 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; can establish credibility, build consensus, and partner cross-functionally without direct authority
• Team player with the ability to partner cross functionally in growing global organization
• Technical experience with Workday and/or Anaplan is a plus

What Celonis can offer you:

• The unique opportunity to work within a new category of technology, Execution Management
• Investment in your personal growth and skill development (clear career paths, internal mobility opportunities, L&D platform, mentorships, and more)
• Great compensation and benefits packages (stock options, 401(k) matching, generous time off, family leave from day one, and more)
• Mental well-being support (mindfulness tools such as Headspace, virtual events, and more)
• A global and growing team of Celonauts from diverse backgrounds to learn from and work with
• An open-minded culture with innovative, autonomous teams
• Business Resource Groups to help you feel connected, valued and seen (Black@Celonis, Women@Celonis, Parents@Celonis, Pride@Celonis, Resilience@Celonis, and more)
• A clear set of company values that guide everything we do: Live for Customer Value, The Best Team Wins, We Own It, and Earth Is Our Future

Accessibility and Candidate Notices