Senior FP&A Analyst

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Camunda is the leader in enterprise agentic automation, orchestrating complex business processes, including high-value knowledge work, across agents, people, and systems. By creating production-ready, enterprise-grade agents with built-in governance, Camunda uniquely delivers trusted AI agents for business-critical processes. Over 700 leading innovators like Atlassian, ING, and Vodafone, rely on Camunda to slash time-to-value from months to days, boost operational efficiency, and elevate customer experiences. Camunda was named a Visionary in the inaugural 2025 Gartner® Magic Quadrant™ for Business Orchestration and Automation Technologies (BOAT).

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.

• 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

• 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)

• 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

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