Remote
Remote
Senior
Full Time
3 days ago
💰$124,600 - $200,900
remoteseniorfinanceFP&Aflexible hoursequity
Requirements
- •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)
What You'll Do
- •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
- •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
- •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
- •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
Nice to Have
- •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
Benefits
- •Remote & Flexible work from anywhere with home office budget, co-working space support, and flexible time off
- •In Person Connection through Annual Kickoff, team offsites, and Camundi Connection Budgets
- •Health & Wellbeing with locally tailored healthcare, Modern Health for global mental wellbeing, and Live Well Lifestyle Spending Account (LSA)
- •Financial Security with retirement and pension plans, life and disability insurance where relevant
- •Professional Growth with up to $/€/£1,000 per year for self-driven learning: courses, certifications, books
About Camunda
Camunda enables organizations to orchestrate and automate processes to overcome complexity, increase efficiency, and operationalize AI.
Berlin, Germany
500-1000
IT Services & Consulting