Senior FP&A Analyst — SaaS, AI-Driven Growth

EngineersOfAI; New York (NY); On-site; USD 120,000 - 180,000; Full time

Job summary

Celonis, the global leader in Process Intelligence, seeks a seasoned FP&A leader in New York to own budgeting, forecasting, and financial modeling that informs strategic decisions across the business. You will partner with executives and department heads to translate data into actionable plans.

You will develop rolling forecasts, monitor KPIs, support pricing strategies and capital planning, and drive process improvements with advanced analytics and AI-enabled finance tools, ensuring regulatory

Qualifications

• Minimum 3–5 years FP&A experience, preferably SaaS/tech.
• Proven ability to develop and manage complex financial models and forecasts.
• Experience with subscription-based business models and ASC 606.

Responsibilities

• Lead annual budgeting and planning with department heads.
• Develop models for revenue forecasting, expenses and cash flow.
• Prepare monthly, quarterly and annual management reports.
• Provide financial guidance on product launches and market expansions.
• Improve FP&A processes and systems for accuracy and efficiency.
• Monitor cash flow, capital needs and support strategic investments.

Skills

Financial modeling

Data analysis

Forecasting

SaaS industry

Cross-functional collaboration

ASC 606 knowledge

Education

Bachelor's in Finance/Accounting/Economics

MBA/CFA is a plus

Tools

Anaplan

Pigment

Excel

SQL

Financial planning software

Job description

Celonis, the global leader in Process Intelligence, seeks a seasoned FP&A leader in New York to own budgeting, forecasting, and financial modeling that informs strategic decisions across the business. You will partner with executives and department heads to translate data into actionable plans.

You will develop rolling forecasts, monitor KPIs, support pricing strategies and capital planning, and drive process improvements with advanced analytics and AI-enabled finance tools, ensuring regulatory