About the Role:
We are looking for a Sr. Financial Analyst within the Corporate FP&A function at Camunda, assisting with Business Partnership, Forecasting and Reporting. You’ll be part of a global Finance team reporting directly to the Manager, Corporate FP&A, and play a key role in providing insights that shape decision-making across the company.
What You Will Do:
Planning and Financial Analysis:
Participate in annual planning, long-term planning, rolling forecast and monthly/quarterly variance analysis
Build driver-based models to forecast operating expenses and headcount, providing actionable insights to leadership
Business Partnership:
Partner with FP&A Managers and Department leaders on business strategy, spending initiatives, and investment trade-offs
Provide ad hoc analysis to support decision-making around hiring, vendor spend, and other functional priorities
Data Analysis:
Produce KPI reporting and root cause trends in financial and operational metrics
Deliver executive-ready analysis and commentary for variance reviews, Key Reviews, and board-level materials
Communication & Influence:
Create high-quality reporting packages for FP&A Management, functional leaders, and executive stakeholders
Distill complex data into clear insights and recommendations for non-financial audiences
Must-Haves:
2+ years with demonstrated senior-level experience in FP&A, Accounting, Investment Banking
Strong Google Sheets and/or Excel skillset and ability to work with large data sets
Experience supporting forecast/budget cycles and preparing leadership-level financial reporting
Ability to work autonomously and take ownership of projects, working in iterations.
Understanding of FP&A technology systems, including Netsuite, Workday, Adaptive, and other FP&A related software (AI Systems)
Nice-to-Haves:
Experience at a SaaS or subscription-based company, with working knowledge of metrics like ARR, NRR/GRR, CAC, and churn
Experience preparing board or investor-level reporting packages
Hands-on use of AI tools (Claude, ChatGPT, Copilot, etc.) integrated into finance workflows — not just familiarity
This role is an existing vacancy
#LI-JS1 #LI-Remote #USEAST
What We Have to Offer:
We invest in your wellbeing, growth, and ability to connect, along with perks that support you no matter where you’re based. Our benefits are globally designed and locally delivered where applicable.
Remote & Flexible: Work from anywhere with the setup that suits you, home office budget, co-working space support, and flexible time off to recharge when you need it.
In Person Connection: We invest in meaningful face time through our Annual Kickoff (Vienna in 2025, Madrid in 2026!), team offsites, and Camundi Connection Budgets, including contributing to meetups while travelling,, and local gatherings with fellow Camundi.
Health & Wellbeing: Access locally tailored healthcare, Modern Health for global mental wellbeing, and our Live Well Lifestyle Spending Account (LSA), a flexible, global benefit that puts you in control of your whole life, not just work, from: staying active, to caring for family, exploring personal passions, meaningful experiences, and investing in your financial wellbeing. The Live Well program launches in 2026 and scales to €1,000 annually from 2027.
Financial Security: Retirement and pension plans (often with company contributions), plus life and disability insurance where relevant.
Professional Growth: Up to $/€/£1,000 per year for self-driven learning: courses, certifications, books, you decide!
”Everyone is welcome at Camunda” — it’s a celebrated component of our culture. We strive to create an inclusive environment that empowers our people. At Camunda, we honour diverse cultures and backgrounds and are proud to be an equal opportunity employer. All qualified applicants will receive consideration without regard to gender, race, ethnicity, religion, belief, sexual orientation, age, disability or any other protected characteristics under applicable law. We are looking forward to your application!
Come join us and be part of Camunda’s incredible journey: Make an impact at a pivotal moment in our story!
AI Disclaimer: Camunda may use AI tools to aid the screening of applications.