Job Description
📋 Description Drive annual budgeting and planning with dept heads. Build and maintain financial models for revenue, expenses, cash flow. Prepare rolling forecasts and update projections with actuals. Conduct scenario and sensitivity analyses on decisions. Prepare monthly, quarterly, and annual reports for senior management. Provide financial insights to executive leadership for strategy. 🎯 Requirements Bachelor’s degree in Finance, Accounting, Economics, or related field. 3-5 years FP&A in SaaS/tech; proven modeling/forecasting track record. Experience with ASC 606 revenue recognition. Proficient in Excel, SQL, Anaplan or Pigment; ERP/BI tools. Strong analytical, communication, and presentation skills. Ability to work independently in a fast-paced environment. 🎁 Benefits Pioneer innovation with Celonis Process Intelligence and AI. Ownership from Day 1 with RSUs and refresh grants. Generous parental leave and family support. Unlimited PTO and a flexible hybrid work model. Growth through a 70-20-10 learning framework and mentorship. Well-being, inclusion, and Impact initiatives.
