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Added 2 mins ago
Staff Full-stack Engineer - Shopping (Remote-eligible)
Capital One
Indianapolis, IN
As a Staff Engineer at Capital One, you will be part of a community of technical experts working to define the future of banking in the cloud. You will work alongside our talented team of…
Added 2 mins ago
Data Scientist 1
Baylor Scott & White Health
Indianapolis, IN
Use SQL and Python to explore and prepare data, engineer features, perform statistical analysis,develop models, automate workflows, and validate results.
Added 2 mins ago
Senior Financial Planning & Analysis Manager
Cornerstone OnDemand
Indianapolis, IN
Support software capitalization analysis with Accounting and track engineering efficiency metrics (e.g., R&D as a percent of revenue, cost per engineer)
Added 12 mins ago
Infrastructure Engineer III
JPMC page
Plano, TX
As an Infrastructure Engineer III at JPMorganChase within the Corporate Sector – Infrastructure Platforms, you utilize strong knowledge of software, applications, and technical processes…
Added 16 mins ago
Software Test Engineer (Active Security Clearance)
IERUS Technologies, Inc.
Huntsville, AL
Added 16 mins ago
Software Engineer (Active Security Clearance)
IERUS Technologies, Inc.
Huntsville, AL
Added 16 mins ago
Senior Data Scientist
SOS International LLC
Huntsville, AL
The ideal candidate will have a background in AI/ML model development and have experience in Python programming, handling SQL databases, and working in command line interfaces. You will…
Added 19 mins ago
TJ
Senior Software Engineer
Third-Party Job Posts
United States
- $140,000 to $180,000 USD / year
As a Senior Software Engineer on the Core AI Squad, you'll design, build, and operate customer-facing AI platform capabilities that power intelligent product experiences across Cloudbeds.…
Added 19 mins ago
TJ
Senior Software Engineer
Third-Party Job Posts
United States
- $140,000 to $180,000 USD / year
As a Senior Software Engineer on the Core AI Squad, you'll design, build, and operate customer-facing AI platform capabilities that power intelligent product experiences across Cloudbeds.…
Added 20 mins ago
J
Data Engineer Client Data Operations
Jobgether
Remote, United States
- $115,000 to $145,000 USD / year
…applications and next steps. Our partner is looking for a Data Engineer Client Data Operations based in the United…
Added 29 mins ago
Embedded Software Engineer Intern - Summer 2027
Lockheed Martin
Huntsville, AL · Sunnyvale, CA · Littleton, CO · Huntsville · Sunnyvale · Littleton
Basic proficiency in one or more of the following computer programming languages: Python, C++, Java.
Added 29 mins ago
Embedded Software Engineer Intern - Summer 2027
Lockheed Martin
Huntsville, AL · Sunnyvale, CA · Littleton, CO · Huntsville · Sunnyvale · Littleton
Basic proficiency in one or more of the following computer programming languages: Python, C++, Java.
Added 29 mins ago
Lead Platform Engineer, Agentic Issue Resolution (AIR)
Ford Motor Company
Redford, MI
Strong API and service design, testing, and maintainable code in Python, TypeScript, Go, or Java.
Added 30 mins ago
ADAS Controls Software Engineer – MATLAB/Simulink
HTC Global Services Inc
Dearborn, MI
ADAS Controls Software Engineer – MATLAB/Simulink Overview / Summary
Added 30 mins ago
Senior Full Stack Software Engineer – Java, Spring Boot & Angular
HTC Global Services Inc
Dearborn, MI
Senior Full Stack Software Engineer – Java, Spring Boot & Angular Job Overview
Added 30 mins ago
Generative AI Engineer
Apex Systems, Inc
Dearborn, MI
Job Description: Role: Generative AI Engineer Duration: Long-Term Contract Location: Hybrid - 4 days/week onsite in SE MI Job Description: We are seeking a hands-on AI Engineer to design,…
Added 30 mins ago
Senior AI Engineer – Google Cloud Platform (GCP) & Python
HTC Global Services Inc
Dearborn, MI
Senior AI Engineer – Google Cloud Platform (GCP) & Python Overview / Summary
Added 30 mins ago
Applied AI Engineer
University of Michigan
Ann Arbor, MI
The Center for Academic Innovation at the University of Michigan is seeking an Applied AI Engineer for a one-year post-graduate fellowship focused on practical AI prototyping, evaluation,…
Added 30 mins ago
AI Software Engineer Operations
KLATencor Corporation
Ann Arbor, MI
Added 30 mins ago
Solutions Engineer
CGI Technologies and Solutions, Inc.
Detroit, MI
CGI Federal is looking for a Solutions Engineer to deliver client facing applications, integrations, and automation that streamline operations and improve business processes. This role is…
Added 30 mins ago
AI/ML Engineering Sr Stf (Electronic Warfare)
Lockheed Martin
Palmdale, CA · Littleton, CO · Orlando, FL · Moorestown, NJ · Owego, NY · Liverpool, NY · King of Prussia, PA · Fort Worth, TX · Palmdale · Littleton · Orlando · Moorestown · Owego · Liverpool · King of Prussia · Fort Worth
You are a highly motivated and technically accomplished engineer with deep expertise in signal processing, artificial intelligence, and machine learning for mission systems. You possess:
Added 31 mins ago
Software Engineer - Advanced Technology Lab / Eagan MN
Lockheed Martin
Eagan, MN · Eagan
Spectrum Systems Lab (SSL) within ATL is hiring an energetic, enthusiastic, and Software Engineer with a foundation in software development.
Added 31 mins ago
Full Stack Engineer Sr - E3
Lockheed Martin
ON, CA
Added 32 mins ago
Electronic Engineer - SW Infrastructure
CORP-Corporate Office
United States
Northrop Grumman Aeronautics Systems is looking to add a Electronics Engineer - SW Infrastructure to join our team in San Diego (Rancho Bernardo), CA. The candidate should be a self-starter…
Added 38 mins ago
Design Verification Infrastructure Engineer
Google
Austin, TX
Experience with Python or Perl scripting languages.

Closed listing

Cornerstone OnDemand

Senior Financial Planning & Analysis Manager

Anchorage, AK, United States

This opening has closed.

The original listing is kept below for reference.

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Job details

Posting language: English
Posted: Nov 4, 2026

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Original job description

Archived listing. The details below describe a past opening.

We’re seeking a highly skilled and motivated Senior Financial Planning & Analysis (FP&A) Manager to serve as the finance partner to our Engineering and Product organizations. This critical role will own the financial view of how we build, host, and deliver our SaaS products - from R&D investment and cloud/data center infrastructure to consumption-based AI costs and product-level margins - ensuring tight timelines, high-quality reporting, and decisions grounded in unit economics.

In this role you will...

Engineering & R&D Financial Partnership:

Serve as the primary finance partner to Engineering, Product, and Technical Operations leadership, translating technical roadmaps into financial plans and trade-offs
Own R&D and Engineering budgeting and forecasting, including headcount, contractors, tooling, and vendor spend
Build business cases and ROI for build-vs.-buy, vendor rationalization, and migration decisions
Support software capitalization analysis with Accounting and track engineering efficiency metrics (e.g., R&D as a percent of revenue, cost per engineer)

Cost of Sales & Hosting Cost Management:

Separate and forecast cost of sales vs. operating expense - including hosting, third-party software, support, and professional services - in line with GAAP and company policy
Own the hosting and cloud cost model (public cloud, colocation, and data centers), including usage drivers, reserved capacity, and commit utilization
Analyze infrastructure spend by service, product, and customer segment; drive optimization with Engineering/FinOps and support month-end accruals with Accounting

Infrastructure Contracts, Capacity & Data Center Strategy:

Model infrastructure vendor contracts (cloud, CDN, colocation, network, hardware leases), including commits, tiered pricing, true-ups, overage exposure, and renewals
Build capacity and build-out models for new infrastructure and data center footprints, including capex vs. opex, depreciation, lease accounting, and payback
Evaluate owned/colocated data centers vs. public cloud, including migration costs, dual-running periods, and steady-state savings

AI & Consumption-Based Cost Modeling:

Model consumption-based AI and platform costs, including token-based pricing (input/output, model tier, caching), GPU/compute, and inference costs
Build driver-based forecasts linking customer adoption and per-unit cost to total spend, and assess the margin impact of AI features to inform pricing and packaging
Establish unit-cost metrics (e.g., cost per token, transaction, active user, or tenant) and a reporting cadence to monitor them

Product Margin & Cost Allocation:

Build and maintain product-level P&Ls and gross margin analyses combining SaaS subscription revenue with direct and allocated costs
Design and document allocation methodologies for shared costs (hosting, support, R&D, IT, and Facilities) using drivers such as census, headcount, usage, and customers/users, for both forecasting and GAAP P&L reporting
Calculate per-user and per-customer cost to serve, and analyze profitability by product, segment, and cohort to inform investment, pricing, and sunset/migration decisions

Financial Planning, Reporting & Process Improvement:

Manage the annual budget and quarterly forecast cycles for a private-equity-owned SaaS company, aligning plans to organizational goals and strategic initiatives
Ensure the accuracy and integrity of financial reporting, leveraging advanced Excel-based modeling and rigorous data analysis to produce actionable insights
Prepare monthly, quarterly, and annual Board of Directors (BOD) and CFO reports highlighting engineering cost, hosting, and gross margin KPIs; develop P&Ls, finance slides, and quarterly business review (QBR) decks for Engineering and Product leadership with budget-vs.-actual variance commentary
Identify risks and opportunities and provide recommendations to senior management
Drive automation and process efficiency, including data pipelines and dashboards connecting cloud billing, usage telemetry, and general ledger data, and support other FP&A managers by automating tasks and analyses
Collaborate with Accounting, Tax, Treasury, Procurement, and Legal, ensure GAAP and policy compliance, and contribute to strategic planning on infrastructure investment, platform strategy, and product profitability

Financial Planning System Support (Oracle PBCS):

Manage and maintain Oracle Planning and Budgeting Cloud Service (PBCS) processes, including data integration, model configuration, user access, and reporting templates
Provide expert-level troubleshooting in partnership with the CSOD IT team and optimize workflows for planning efficiency and usability

You’ve got what it takes if you have...

Bachelor’s degree in Finance, Accounting, Business Administration, or related field or experience
7+ years of corporate FP&A experience, ideally supporting Engineering, Technical Operations, or Product organizations in a SaaS or technology company; accounting experience is a strong plus
Strong understanding of SaaS economics, including gross margin, cost of sales classification, unit economics, and cost to serve
Experience modeling cloud, hosting, or infrastructure costs and familiarity with cloud pricing constructs (commits, reserved capacity, usage-based pricing)
Experience building cost allocation models and product-level P&Ls, with a solid accounting foundation - including GAAP cost classification (cost of sales vs. opex), capex vs. opex, depreciation, lease accounting, and software capitalization - and the ability to partner closely with Accounting
Advanced Excel proficiency (complex models, pivots, Power Query/Power Pivot, dashboards) and strong experience with Oracle and SmartView
Hands-on experience administering Oracle PBCS as a system owner, including troubleshooting with IT
Strong data analysis orientation - ability to extract, transform, and analyze large datasets (e.g., cloud billing and usage data) using SQL, Python/R, and tools such as Power BI/Tableau
Excellent communication skills, able to explain financial concepts to technical audiences and technical concepts to finance and executive audiences
Ability to collaborate in a fast-paced environment and manage tight deadlines; prior experience managing or mentoring team members is a plus
Demonstrated commitment to valuing diversity and contributing to an inclusive working and learning environment; consideration for privacy and security obligations

An extra dose of awesome if...

Advanced degree or certification (e.g., CPA, CMA, MBA)
Experience leading headcount planning and system uploads
Experience maintaining constant-currency reporting using Excel and PBCS
Experience overseeing monthly vendor reporting and providing entity-level forecasts to support Tax and audit needs
Experience with FP&A consolidation, including consolidating inputs from multiple business partners into a single forecast
Experience providing user training and enablement to promote self-service reporting and system adoption

Equal Employment Opportunity has been, and will continue to be, a fundamental commitment at Cornerstone OnDemand. All qualified applicants are given consideration regardless of race, color, gender, age, sexual orientation, national origin, marital status, citizenship status, disability, veteran status, or any other protected class as provided in applicable Federal, State, or Local fair employment laws. If you have a disability or special need that requires accommodation, please contact us at careers@csod.com

About employer

More about this job

Skills

Financial planning
Leadership
Budget management
Forecasting
Sales
Packaging
Cost metrics
Reporting
Financial reporting
Data analysis
General ledger
Procurement
Regulatory compliance
Strategic planning
Oracle
Troubleshooting
Microsoft Excel
Power Query
SQL
Python
R
Microsoft Power BI
Tableau
Communication skills
Coaching
CPA
CMA
Self-promote

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