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Senior Financial Analyst

il y a 2 semaines

Paris, France Celonis SE Temps plein

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 Role**:
**The Work You'll Do**:
Financial Planning & Forecasting:

- Lead the annual budgeting and planning process in collaboration with department heads.
- Develop and maintain detailed financial models for revenue forecasting, expense budgeting, and cash flow analysis.
- Prepare rolling forecasts and update projections based on actual performance and changing business dynamics.
- Conduct scenario and sensitivity analyses to assess the impact of potential business decisions.

Management Reporting & Analysis:

- Prepare comprehensive monthly, quarterly, and annual financial reports for senior management and stakeholders.
- Analyze financial results to identify trends, variances, and opportunities for improvement.
- Develop and monitor key performance indicators (KPIs) and operational metrics to evaluate business performance.
- Present financial insights and recommendations to executive leadership to inform strategic decision-making.

Strategic Business Partnering:

- Collaborate with cross-functional teams to provide financial guidance on initiatives, product launches, and market expansions.
- Support strategic projects such as mergers and acquisitions, partnerships, and capital investments with financial analysis and due diligence.
- Participate in the development of pricing strategies and assess their financial implications.

Process Improvement & Systems Enhancement:

- Identify opportunities to streamline FP&A processes and implement best practices.
- Enhance financial systems and tools to improve data accuracy and reporting efficiency.
- Ensure compliance with accounting principles and internal financial policies.

Cash Flow & Capital Management:

- Monitor cash flow projections and manage working capital requirements.
- Analyze funding needs and assist in capital raising activities as needed.
- Evaluate investment opportunities and their alignment with company financial goals.

Risk Management & Compliance:

- Assess financial risks and develop mitigation strategies.
- Ensure adherence to regulatory requirements and assist with internal and external audits.
- Maintain up-to-date knowledge of industry trends, accounting standards, and regulatory changes.

**The Qualifications You'll Need**:
**Education**:

- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- MBA or CFA certification is a plus.

**Experience**:

- Minimum of 5 years of FP&A experience, preferably within the SaaS or technology industry or equivalent investment banking / private equity experience
- Proven track record of developing and managing complex financial models and forecasts.
- Experience with subscription-based business models and revenue recognition (ASC 606).

Technical Skills:

- Advanced proficiency in financial modeling and data analysis tools (e.g., Anaplan/Pigment, Excel, SQL, financial planning software).
- Strong understanding of SaaS business models, key performance indicators, and subscription-based metrics.
- Familiarity with financial systems and software (e.g., ERP systems, BI tools).
- Knowledge of accounting principles and financial regulations.

Soft Skills:

- Excellent analytical, problem-solving, and critical-thinking skills.
- Strong communication and presentation skills, with the ability to convey financial concepts to non-financial audiences.
- High attention to detail and a commitment to delivering accurate and timely information.
- Ability to work independently and collaboratively in a fast-paced environment.
- Strong organizational skills and the ability to manage multiple priorities.
- Proactive mindset with a focus on continuous improvement.

**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
- 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 enter