Finance Business Partner

We're Celonis, the global leader in Process Intelligence technology and one of the world's fastest-growing SaaS firms. We believe there is a massive opportunity to unlock productivity by placing AI, data and intelligence at the core of business processes - and for that, we need your help. Care 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's strategic & financial objectives. The goals and objective our the GTM FInance Business Partner organization include:Guiding executive partners to achieve their operational & financial objectivesProviding objective, data-driven insights that assist in strategic decision makingBeing a trusted advisor and advocate to our Executive partnersBuild KPI Frameworks that measure business performanceDrive the overall financial success of CelonisThe Role The Finance Director will be a key part of a fast paced and highly effective global GTM Finance team. This role will help build the financial planning structure to support business leaders in executing global strategic initiatives that drive growth for Celonis. This role will report into the Vice President of GTM Finance. Your role will include: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 recommendationsDevelop monthly and quarterly management reporting — analyzing financial results, distilling key trends, assessing current and future business risk, and presenting key messages to senior leadershipBuild and deploy global financial models and operational processes, including long range planning and annual operating planDrive comprehensive financial planning and rolling forecasting for bookings, revenue, and expensesDevelop and analyze key performance indicators across supporting key business stakeholdersAd-hoc financial analysis to assess new strategic initiatives and projectsCommunicate and present results of analysis to executive managementUtilize Workday and Anaplan for management reporting and variance analysisThat qualifications you needBA/BS degree, concentrations in Finance, Economics, and/or Accounting preferred; MBA from top program is a plus15+ years of progressively responsible experience in corporate finance, business finance, or related fieldsTechnology and/or SaaS experienceProfessional Services P&L experienceHighly advanced Excel skills with extreme attention to detailAbility to embrace ambiguity and break down complex problems to provide clear and effective recommendationsImpeccable analytical skills and intellectual curiosity to understand drivers and outcomesExcellent communication skills; can establish credibility, build consensus, and partner cross-functionally without direct authorityAbility to interpret data, order and assess its value and present the findings to the relevant stakeholders in a clear and concise wayTeam player with the ability to partner cross functionally in growing global organizationWhat Celonis Can Offer YouPioneer Innovation:Work with the leading, award-winning process mining technology, shaping the future of business.Accelerate Your Growth:Benefit from clear career paths, internal mobility, a dedicated learning program, and mentorship opportunities.Receive Exceptional Benefits:Including generous PTO, hybrid working options, company equity (RSUs), comprehensive benefits, extensive parental leave, dedicated volunteer days, and much more. Interns and working students explore your benefits here.Prioritize Your Well-being:Access to resources such as gym subsidies, counseling, and well-being programs.Connect and Belong:Find community and support through dedicated inclusion and belonging programs.Make Meaningful Impact:Be part of a company driven by strong values that guide everything we do: Live for Customer Value, The Best Team Wins, We Own It, and Earth Is Our Future.Collaborate Globally:Join a dynamic, international team of talented individuals.Empowered Environment:Contribute your ideas in an open culture with autonomous teams.About Us Celonis makes processes work for people, companies and the planet. The Celonis Process Intelligence Platform uses industry-leading process mining and AI technology and augments it with business context to give customers a living digital twin of their business operation. It’s system-agnostic and without bias, and provides everyone with a common language for understanding and improving businesses. Celonis enables its customers to continuously realize significant value across the top, bottom, and green line. 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.Celonis Inclusion Statement At Celonis, we believe our people make us who we are and that “The Best Team Wins”. We know that the best teams are made up of people who bring different perspectives to the table. And when everyone feels included, able to speak up and knows their voice is heard - that's when creativity and innovation happen.Your Privacy Any information you submit to Celonis as part of your application will be processed in accordance with Celonis’ Accessibility and Candidate Notices.By submitting this application, you confirm that you agree to the storing and processing of your personal data by Celonis as described in our Privacy Notice for the Application and Hiring Process.Please be aware of common job offer scams, impersonators and frauds. Learn more here.#J-18808-Ljbffr