Lead Finance Business Partner (Services & Value Engineering)

📋 Description

• Serve as the primary financial co-pilot to the Services and Value Engineering leadership
• Own the Gross Margin modeling for the Services and Value Engineering organizations, identifying
• Evaluate the financial impact and ROI of headcount additions, tools, and strategic initiatives
• Partner with Services and VE leadership to challenge and optimize their capacity and utilization
• Lead the annual budgeting and monthly forecasting cycles for headcount, program spend, and variable
• Partner with Services leadership to forecast professional services revenue recognition based on

🎯 Requirements

• 8+ years of experience in FP&A, corporate finance, or strategic finance, with at least 5 years
• 5+ years experience working with executive leadership aligning operational execution with financial
• Bachelor’s degree in Finance, Accounting, Economics, or a quantitative field (MBA or CFA is a plus)
• Deep understanding of SaaS unit economics and revenue recognition rules
• Elite Excel/financial modeling skills; ability to build complex, dynamic capacity and utilization
• Experience with enterprise tools such as Pigment, Salesforce, and Workday

🎁 Benefits

• Pioneer Innovation: Work with the global leader in Process Mining and the Process Intelligence Graph
• Ownership from Day 1: Every full-time 'Celonaut' is an owner, receiving Restricted Stock Units
• Unrivaled Family Support: Inclusive parental leave policy—24 weeks of fully paid leave for primary
• Work-Life Integration: Unlimited PTO (in applicable regions) and generous PTO globally, plus
• Continuous Growth: Elevate your skills through 70-20-10 learning framework, mentorship programs
• Holistic Well-being: Subsidized Wellhub memberships, mental health counseling, and dedicated