Finance Business Partner
4 weeks ago
We are seeking a highly skilled Finance Analyst to join our Global GTM Finance team at Celonis GmbH. As a key member of our team, you will play a critical role in supporting business leaders in executing global strategic initiatives that drive growth for our company.
Key Responsibilities- Provide finance business partnership support to our global Go-to-Market organization, building trusted relationships with key business partners and combining commercial acumen with data-driven analysis to provide insightful recommendations.
- Enhance monthly and quarterly management reporting, analyzing financial results, distilling key trends, assessing current and future business risk, and presenting key messages to senior leadership.
- Analyze operating expenses across departments to identify cost-saving opportunities and inefficiencies.
- Drive comprehensive financial planning and rolling forecasting for payroll and non-payroll expenses.
- Identify opportunities to streamline financial processes, including expense reporting, approval workflows, and financial tracking.
- Collaborate with accounting to ensure accurate categorization and tracking of expenses.
- Communicate and present results of analysis to executive management.
- Utilize Workday and Anaplan for management reporting and variance analysis.
- A BA/BS degree, concentrations in Finance, Economics, and/or Accounting preferred.
- 1-3 years of progressively responsible experience in corporate finance, business finance, investment banking, or related fields.
- Technology and/or SaaS experience a plus.
- 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.
- Ability to interpret data, order and assess its value and present the findings to the relevant stakeholders in a clear and concise way.
Celonis GmbH is a global leader in Process Mining technology and one of the world's fastest-growing SaaS firms. We believe there is a massive opportunity to unlock productivity by placing data and intelligence at the core of business processes.
We are committed to creating an inclusive environment and equal opportunity in all aspects of employment. We will not tolerate any unlawful discrimination or harassment of any kind.
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