Senior FP&A Analyst

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).

As a fully remote, global company, we’re rewriting the rules of modern business. Named GP Bullhound’s 2024 Top 100 Next Unicorn list, certified as a Great Place to Work, and recognized by Flexa for true flexibility, we’re growing fast and looking for top talent to join our team. If you’re excited to do meaningful work and make real impact, keep reading, this role could be the one you’ve been waiting for.

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:

Compensation

We offer competitive, fair, and transparent compensation. Salary ranges are location-based, with Standard and Major markets (global tech hubs) reflecting local competition.

The Annual Total Target Cash (base salary + 100% variable target, where applicable) shown below spans from the minimum in a Standard market to the maximum in a Major market. Final offers depend on skills, experience, and lo