Global GTM Finance Partner: Strategy & Forecasting

Celonis; North Carolina; On-site; USD 150,000 - 230,000; Full time

Job summary

Celonis is seeking a senior Finance Business Partner to bolster our global GTM finance function. You will partner with Go-To-Market leaders, build robust forecasting, and deliver insightful analyses that drive strategic decisions.

You will lead planning, KPI development, and cross-functional collaboration using Workday and Anaplan to support executive leadership. Applicants bring 15+ years in finance, with SaaS or tech experience, and strong Excel expertise.

Qualifications

• 15+ years of progressive experience in corporate finance, business finance, or related fields.
• BA/BS in Finance, Economics, and/or Accounting; MBA from a top program is a plus.
• Technology and/or SaaS experience.
• Professional Services P&L experience.
• Highly advanced Excel skills with extreme attention to detail.
• Ability to embrace ambiguity and break down complex problems to provide clear 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 findings clearly.
• Team player with ability to partner cross functionally in a growing global organization.

Responsibilities

• Finance business partnership support for the global Go-to-Market organization—build trusted relationships with business partners and provide data-driven recommendations.
• Develop monthly and quarterly management reporting—analyze results, distill trends, assess risks, and present messages to senior leadership.
• Build and deploy global financial models and processes, including long-range planning and annual operating plans.
• Drive comprehensive financial planning and rolling forecasting for bookings, revenue, and expenses.
• Develop and analyze key performance indicators across supporting stakeholders.
• Ad-hoc financial analysis to assess new strategic initiatives and projects.
• Communicate and present results of analysis to executive management.
• Utilize Workday and Anaplan for management reporting and variance analysis.

Skills

Finance leadership

Strategic finance

Excel advanced

Data analysis

Cross-functional collaboration

Communication

Ambiguity management

Team collaboration

Education

BA/BS in Finance, Economics or Accounting

MBA (advantage)

Tools

Workday

Anaplan

Job description

Celonis is seeking a senior Finance Business Partner to bolster our global GTM finance function. You will partner with Go-To-Market leaders, build robust forecasting, and deliver insightful analyses that drive strategic decisions.

You will lead planning, KPI development, and cross-functional collaboration using Workday and Anaplan to support executive leadership. Applicants bring 15+ years in finance, with SaaS or tech experience, and strong Excel expertise.