Interim Senior FP&a Analyst

Description 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. 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 to provide interim cover within the Corporate FP&A function at Camunda, assisting with Business Partnership, Forecasting and Reporting of the General & Administrative (G&A) function. You’ll be part of a global Finance team reporting directly to the Senior Manager, Corporate FP&A, and play a key role in providing insights that shape decision-making across the company. What you'll be doing: Planning and Financial Analysis: Participate in annual planning, long-term planning, rolling forecast and monthly/quarterly variance analysis Build driver-based, G&A models to forecast operating expenses and headcount, providing actionable insights to leadership Business Partnership: Partner with FP&A Managers and G&A 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 of experience in FP&A, Accounting, Investment Banking Strong Google Sheets and/or Excel skillset and ability to work with large data sets Understanding of SaaS business models and metrics (ARR, NRR/GRR, bookings, churn, CAC, etc) or eagerness to ramp quickly Experience supporting forecast/budget cycles and preparing leadership‑level financial reporting Excellent attention to detail, analytical, problem‑solving, and project management skills An ability to work autonomously and take ownership of projects, working in iterations. Excitement to work in a remote, highly transparent environment Nice‑to‑Haves: Understanding of, or willingness to learn FP&A technology systems, including Netsuite, Workday, Adaptive, and other FP&A related software Prior experience in SaaS or subscription‑based business with exposure to scaling finance processes Experience preparing board or investor‑level reporting packages #LI-SE1 #LI-Remote #USEAST What We Have to Offer:CompensationWe 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 location , and we typically hire in the first half of the range to allow room for growth: United States: $124,600.00 to $200,900.00 Germany: €80,500.00 to €133,100.00 United Kingdom: £78,200.00 to £128,700.00 Singapore: S$154,700.00 to S$232,100.00 If you’re based elsewhere, you’ll be hired via Remote.com (our global employer partner), and your Talent Acquisition Partner will provide a personalized Total Rewards Calculator after your first interview. Equity:We also offer equity (where applicable) through our Virtual Stock Option Plan (VSOP) . Benefits & PerksWe 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 an annual fitness reimbursement. 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 More of what we offer globally & in your country can be found here. “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 #J-18808-Ljbffr