Finance Analyst

Posted 12 Hours Ago
New York, NY
57K-90K Annually
1-3 Years Experience
Information Technology • Machine Learning • Sales • Software • Analytics
We help companies reveal & fix inefficiencies they can’t see in order to perform at levels they never thought possible.
The Role
The Finance Analyst will work closely with business leaders to support global strategic initiatives driving growth. Responsibilities include financial partnership, enhancing management reporting, analyzing operating expenses for cost-saving opportunities, and streamlining financial processes, while using tools like Workday and Anaplan for analysis and reporting.
Summary Generated by Built In

We're Celonis, the 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 - and for that, we need you to join us.

The Team:

The GTM Finance Business Partner organization is a critical team within Celonis. The team operates in a highly visible environment to executive leadership and is a key player in setting Celonis' strategic & financial objectives. 

The goals and objective our the GTM Finance Business Partner organization include:

  • Guiding executive partners to achieve their operational & financial objectives
  • Providing objective, data-driven insights that assist in strategic decision making
  • Being a trusted advisor and advocate to our Executive partners
  • Build KPI Frameworks that measure business performance
  • Drive the overall financial success of Celonis

The Role:

The Finance Analyst will be a key part of a fast paced and highly effective global GTM Finance team. This role will help support business leaders in executing global strategic initiatives that drive growth for Celonis. This role will report into the Director of Finance.

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
  • 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

The qualifications you need:

  • 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
    Team player with the ability to partner cross functionally in global organization

Visa sponsorship is not offered for this role.

The base salary range below is for the role in the specified location, 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.

The base salary range below is for the role in New York, based on a Full Time Schedule.

$57,000$90,000 USD

What Celonis Can Offer You:

  • The unique opportunity to work with industry-leading process mining technology
  • 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 (equity (restricted stock units), life insurance, time off, generous leave for new parents from day one, and more). For intern and working student benefits, click here.
  • Physical and mental well-being support (subsidized gym membership, access to counseling, virtual events on well-being topics, 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


About Us:

Celonis helps some of the world’s largest and most esteemed brands make processes work for people, companies and the planet. With over 5,000 enterprise customer deployments across nearly every industry, the Celonis Process Intelligence Platform uses process mining and AI to give you a living digital twin of your business operation. It’s system-agnostic and without bias, and empowers companies to reduce waste, create value and benefit people across the top, bottom, and green lines. Since 2011, the Celonis platform has enabled its customers to identify more than $18 billion in value. Celonis is headquartered in Munich, Germany, and New York City, USA, with more than 20 offices worldwide.

Get familiar with the Celonis Process Intelligence Platform by watching this video.


Equal Opportunity at Celonis:

Celonis is an equal opportunity employer. We celebrate diversity and 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. We make all employment decisions without regard to race/ethnicity, color, sex, pregnancy, age, sexual orientation, gender identity or expression, transgender status, national origin, citizenship status, religion, physical or mental disability, veteran status, or any other factor protected by applicable anti-discrimination laws. As a US federal contractor, we are committed to the principles of affirmative action in accordance with applicable laws and regulations. Different makes us better. 


Your Privacy:

Any information you submit to Celonis as part of your application will be processed in accordance with Celonis’ Accessibility and Candidate Notices

Please be aware of common job offer scams, impersonators and frauds. Learn more here.

Top Skills

Excel

What the Team is Saying

Andrew
Lauren
Yuchen
Sanat
Laura
Sydney
Alex
Nitay
The Company
New York, NY
3,000 Employees
Hybrid Workplace
Year Founded: 2011

What We Do

Celonis helps some of the world’s largest and most esteemed brands make processes work for people, companies and the planet.

With over 5,000 enterprise customer deployments across nearly every industry, the Celonis Process Intelligence Platform uses process mining and AI to give you a living digital twin of your business operation. It’s system-agnostic and without bias, and empowers companies to reduce waste, create value and benefit people across the top, bottom, and green lines. Since 2011, the Celonis platform has enabled its customers to identify more than $18 billion in value.

Celonis is headquartered in Munich, Germany, and New York City, USA, with more than 20 offices worldwide.

Why Work With Us

Celonis is a dynamic, fast-paced, and rewarding place to work. We tackle challenges together and celebrate our successes as a team in and out of the office.

Want to make a difference? Then come and change the world with us.

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Celonis Teams

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About our Teams

Celonis Offices

Hybrid Workspace

Employees engage in a combination of remote and on-site work.

Celonis follows a flexible hybrid policy in NYC, offering a mix of office and remote work. Employees enjoy collaboration at One World Trade Center, a state-of-the-art space, while also benefiting from the flexibility and comfort of working from home.

Typical time on-site: Not Specified
New York, NY

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