Jobs in the United States

25+ jobs

Save this search

Added 5 mins ago
Lead ASIC Design Verification Engineer
Chelsea Search Group
Minneapolis, MN
A Lead ASIC Design Verification Engineer will establish, staff, and lead our ASIC verification team. This is a hands-on technical leadership role – you will personally architect and build…
Added 5 mins ago
Lead Design Verification Engineer
Chelsea Search Group
Minneapolis, MN
A Lead ASIC Design Verification Engineer will establish, staff, and lead our ASIC verification team. This is a hands-on technical leadership role – you will personally architect and build…
Added 5 mins ago
Lead UVM Design Verification Engineer
Chelsea Search Group
Minneapolis, MN
A Lead ASIC Design Verification Engineer will establish, staff, and lead our ASIC verification team. This is a hands-on technical leadership role – you will personally architect and build…
Added 6 mins ago
Network Development Engineer II - Wireless, OTN-Wireless
Amazon
Bellevue, WA
We are looking for a Wireless Network Development Engineer to provide technical thought leadership in the evolution of our next-generation wireless networks. Our networks support an…
Added 6 mins ago
Network Development Engineer , Wireless and Access, Network Access Technologies
Amazon
Bellevue, WA
3+ years of automation scripting using Python, Bash, Shell and/or Perl experience
Added 6 mins ago
Data Engineer III, Amazon Manufacturing Services (AMS)
Amazon
Bellevue, WA
…schema for part versioning. A code review comes in from a senior engineer working on an enterprise integration bridge, and you spend time understanding how AMS connects to external…
Added 6 mins ago
System Development Engineer II, REALM
Amazon
Bellevue, WA
Experience programming with at least one modern language such as Python, Ruby, Golang, Java, C++, C#, Rust
Added 6 mins ago
RF System Integration Engineer, Amazon Leo
Amazon
Redmond, WA
As a RF Systems Integration and Validation Engineer, you will be the hands-on owner of test setups and systems that validate our phased array and RF communication systems. You’ll assemble…
Added 6 mins ago
Software Development Engineer, Open Data Analytics Fundamentals Team
Amazon
Redmond, WA
We are looking for a Software Development Engineer to help us build the next generation of release automation. You will design and implement services that automate the build, validation,…
Added 6 mins ago
Sr. Embedded Software Engineer, Leo Autopilot
Amazon
Redmond, WA
Develop cloud native software systems in Java and Python.
Added 6 mins ago
Design Verification Engineer - Accelerators
Meta
Redmond, WA
Design Verification Engineer - Accelerators Responsibilities:
Added 6 mins ago
Staff Full-stack Engineer - Shopping (Remote-eligible)
Capital One
Olympia, WA
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 6 mins ago
Senior Business Intelligence Engineer
Humana
Olympia, WA
The Senior Business Intelligence (BI) Engineer engages with business value streams on diverse and complex opportunities leveraging a variety of technology platforms. The individual will…
Added 6 mins ago
Data Scientist 1
Baylor Scott & White Health
Olympia, WA
Use SQL and Python to explore and prepare data, engineer features, perform statistical analysis,develop models, automate workflows, and validate results.
Added 6 mins ago
Sr Site Reliability Engineer -Remote US
SitusAMC
Olympia, WA
Strong scripting and automation skills (Python, Bash, and PowerShell).
Added 6 mins ago
Supply Chain Capacity Engineer
Meta
Olympia, WA
Meta is seeking a Planning & Capacity Engineer to join the Infrastructure Supply Chain and Engineering (ISCE) Planning team to focus on planning optimization for all of Meta’s…
Added 6 mins ago
Business Intelligence Engineer , Prime Video Personalization and Discovery
Amazon
Seattle, WA
…experience. We're looking for a passionate Business Intelligence Engineer who will help leverage meaningful insights that directly influence how viewers interact with one of the world's…
Added 6 mins ago
Business Intelligence Engineer, Prime Video Partner Experience & Supply Chain
Amazon
Seattle, WA
Join Prime Video's Partner Experience & Supply Chain team as a Business Intelligence Engineer and become the data expert who transforms how we work with our content partners and optimize…
Added 6 mins ago
Business Intelligence Engineer, Amazon Customer Service
Amazon
Seattle, WA
Experience using SQL to pull data from a database or data warehouse and scripting experience (Python) to process data for modeling
Added 9 mins ago
RDK-B Automation Developer
Infosys
United States
Proficiency in Python automation (Pytest or equivalent frameworks).
Added 9 mins ago
RDK-B Firmware Developer
Infosys
United States
Experienced Engineer specializing in developing, integrating, testing, and maintaining broadband solutions on RDK-based devices such as gateways, and routers
Added 9 mins ago
RDKB Developer
Infosys
United States
Experienced Engineer specializing in developing, integrating, testing, and maintaining broadband solutions on RDK-based devices such as gateways, and routers
Added 10 mins ago
Cloud Engineer III
American College of Education
Remote, United States
…exceptional experiences for students around the world. As a Cloud Engineer, you will play a critical role in designing, building, automating, and supporting our Microsoft Azure cloud…
Added 12 mins ago
Data Engineer
Stellantis
Auburn Hills, MI
The AI & Data Analytics Team is looking for a Senior Data Engineer to join our team. In this role, you will be responsible for designing, building, and optimizing robust data pipelines that…
Added 12 mins ago
Sr. Staff SoC BSW Engineer – OS, Stability & Performance
Stellantis
Auburn Hills, MI
We are seeking a Sr. Staff SoC BSW Engineer to lead platform stability, performance optimization, and boot KPI improvements across QNX, Linux, and Android-based automotive SoC platforms.

Closed listing

Cornerstone OnDemand

Senior Financial Planning & Analysis Manager

Wilmington, DE, United States

This opening has closed.

The original listing is kept below for reference.

Find open jobs More jobs with this employer

About employer

Job details

Posting language: English
Posted: Nov 4, 2026

Similar jobs hiring now

Search current openings

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

Report this job