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Celonis

Process intelligence platform for end-to-end efficiency

Finance Business Partner

Corporate Finance & FP&AConfirmed live in the last 24 hours
Full-timeNew York, NY, USA$150k - $175k

About the Job

Requirements

  • At least 10 years of progressively responsible experience in financial planning and analysis, business or commercial finance, or a related field.
  • Experience in technology and/or software-as-a-service.
  • Professional Services profit-and-loss experience.
  • Highly advanced Excel skills and 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 clearly and concisely to relevant stakeholders.
  • Ability to partner cross-functionally in a growing global organization.
  • Visa sponsorship is not offered for this position.

Responsibilities

  • Build trusted relationships with key business partners across the North America go-to-market organization, combining commercial acumen with data-driven analysis to provide insightful recommendations.
  • Prepare monthly and quarterly management reporting by analyzing financial results, distilling key trends, assessing current and future business risk, and presenting key messages to senior leadership.
  • Drive core financial planning and analysis processes for North America, including the annual operating plan and rolling forecasts for bookings, revenue, and expenses.
  • Develop and analyze key performance indicators to support key business stakeholders.
  • Conduct ad hoc financial analysis to assess new strategic initiatives and projects.
  • Communicate and present analysis results to North America executive leadership.
  • Use Workday and Pigment for management reporting and variance analysis.

Desired Qualifications

  • A bachelor's degree with a concentration in Finance, Economics, and/or Accounting is preferred.
  • An MBA from a top program is a plus.

About the Company

Celonis

Process intelligence platform for end-to-end efficiency

Celonis builds a Process Intelligence platform that creates a digital twin of an organization's end-to-end processes by collecting data from multiple systems to map how work actually flows. Users from different departments can see bottlenecks, inefficiencies, and improvement opportunities in a system-agnostic view, enabling cross-functional collaboration. Its business model charges customers for platform usage and aims to help organizations accelerate digital transformation and achieve cost savings. Its goal is to help organizations streamline operations and realize measurable efficiency gains through data-driven process improvements.

Company size
1,001-5,000
Company stage
Series D
Total funding
$2.4B
Headquarters
Munich, Germany
Founded
2011

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