Sr. Financial Analyst- GTM

The work you'll do:

• Finance business partnership support for our global Go-to-Market organization- build trusted relationships with key business partners, combining commercial acumen with data-driven analysis to provide insightful recommendations
• Develop monthly and quarterly management reporting - analyzing financial results, distilling key trends, assessing current and future business risk, and presenting key messages to senior leadership
• Build and deploy global financial models and operational processes, including long range planning and annual operating plan
• Drive comprehensive financial planning and rolling forecasting for core GTM KPIs (e.g. ACV, ARR, Revenue, and Productivity)
• Develop and analyze key performance indicators across supporting key business stakeholders
• Ad-hoc financial analysis to assess new strategic initiatives and projects
• Communicate and present results of analysis to executive management

The qualifications you'll need:

• BA/BS degree, concentrations in Finance, Economics, and/or Accounting preferred
• 3+ years of progressively responsible experience in corporate finance, consulting, investment banking, or related fields. Technology and/or SaaS experience preferred
• Highly advanced Excel skills with extreme attention to detail;
• Technical experience with Anaplan, SQL, and data/BI tools is a plus
• 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

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

Compensation information:
For positions in New York City only: We offer a base salary range of $81,000-$135,000 based on a Full Time Schedule. Total compensation package will include base salary + bonus/commission + equity + benefits (health, dental, life, 401k, and paid time off). Please note that the base salary range is a guideline, and that the actual total compensation offer will be determined based on various factors, including, but not limited to, applicant's qualifications, skills, experiences, and location.