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Added 2 mins ago
Principal Software Engineer – GRS Innovation (Generative AI)
Liberty Mutual
Boston, MA · Portsmouth, NH · Indianapolis, IN · Plano, TX · Columbus, OH
We are looking for an inquisitive hands-on engineer who enjoys working at the intersection of experimentation and practical delivery. You will explore ambiguous problem spaces, rapidly…
Added 5 mins ago
O
Principal Application Software Engineer- Oracle Health
Oracle
United States
- $99,600 to $209,500 USD / year
Contribute to automation, observability, security, and continuous delivery practices.
Added 5 mins ago
O
Senior Application Software Engineer- Oracle Health
Oracle
United States
- $86,100 to $187,000 USD / year
Contribute to automation, observability, security, and continuous delivery practices.
Added 9 mins ago
W
Security Engineer (Boston HQ)
WinnCompanies
Boston, MA
- $80,000 to $110,000 USD / year
Experience using scripting or automation tools (e.g., PowerShell, Python) to streamline IAM and security operational tasks
Added 11 mins ago
T
Senior Database Engineer
TEKsystems
Foster City, CA
- $70 to $80 USD / hour
As a Database Engineer, you will design, build, and operate scalable, secure data stores that power our applications and analytics. Youll partner closely with application and data teams to…
Added 12 mins ago
CN
Quality Engineer
City National Bank
El Segundo, CA
- $77,000 to $143,000 USD / year
"The Quality Engineer plays a key role in executing the assigned tasks as per the various test automation initiaves and plans related to functional, smoke and regression testing as well as…
Added 12 mins ago
10607 - Software Engineer III
Hyundai Autoever America
Irvine, CA
We are seeking a motivated and detail-oriented Senior Data Engineer to join our growing data engineering team. The ideal candidate will have strong experience in Python-based data…
Added 12 mins ago
Sr. Software Engineer (Systems Engineering, C/C++)
NetApp
San Jose, CA
NetApp is seeking a highly experienced Senior Software Development Engineer to help lead innovation across cloud infrastructure, software-defined storage, virtualization, and distributed…
Added 12 mins ago
C
Software Engineer Data & AI II (Full Time) – United States
Cisco
San Jose, CA
- Full-time
…Cisco and its customers harness information and intelligent…
Added 13 mins ago
Specialist, Test Engineering- Software
L3Harris
San Diego, CA
…air, land, sea and cyber domains in the interest of national…
Added 13 mins ago
DevOps Engineer Level 2/3 (AHT)
Northrop Grumman
Los Angeles, CA
The DevOps Engineer will define, design, and develop the end‑to‑end CI/CD pipeline architecture for Missile Programs within the Advanced Weapons Business Unit. In this position, you will…
Added 13 mins ago
Lead System Engineer
EPAM Systems
Los Angeles, CA
Automation & Scripting: Write robust automation scripts using Bash or PowerShell, and develop application or automation components in at least one programming language (JavaScript, Ruby,…
Added 15 mins ago
Lead AI Architect ( Agentic SDLC )
Orion Innovation
Edison, NJ
…telecommunications and media, consumer products, automotive, industrial automation, professional sports and entertainment, life sciences, ecommerce, and…
Added 16 mins ago
HI
Senior DevOps Engineer
Hatch IT
Washington, DC
- $150,000 to $175,000 USD / year
hatch I.T. is partnering with Expression to find a Senior DevOps Engineer. See details below:
Added 16 mins ago
HI
DevOps Engineer
Hatch IT
Washington, DC
- $120,000 to $140,000 USD / year
Expression is seeking a mid-level DevOps Engineer to support the National Telecommunications and Information Administration (NTIA) Federal Spectrum Data Systems (FSDS) program within the…
Added 17 mins ago
Sr Lead Software Engineer
JPMC page
Houston, TX · Jersey City, NJ
As a Senior Lead Software Engineer at JPMorgan Chase within the Corporate Technology Data Strategy & Architecture organization, you are an integral part of an agile team that works to…
Added 21 mins ago
CS
Site Reliability Automation and Orchestration Engineer – Junior – (w/ active Secret)
Critical Solutions
Norfolk, VA
- $69,000 to $89,000 USD / year
Critical Solutions is seeking a Jr. Site Reliability Automation and Orchestration Engineer to support our federal customer.
Added 21 mins ago
CS
Network Site Reliability Engineer (w/ active Secret)
Critical Solutions
Norfolk, VA
- $87,000 to $112,000 USD / year
Experience with network automation, automated script development, or scripting languages such as Python, Bash, or PowerShell.
Added 21 mins ago
CS
Mid - System Engineer (w/ active Secret)
Critical Solutions
Pearl Harbor, HI
- $99,000 to $128,000 USD / year
Critical Solutions is seeking an experienced Systems Engineer Mid to support a large-scale, geographically dispersed enterprise network environment. The ideal candidate will bring strong…
Added 24 mins ago
Senior AI Engineer
Suffolk
Boston, MA
Build APIs, backend services, and agentic workflows using Python, FastAPI, LangChain, and AWS SDKs.
Added 25 mins ago
Cloud Engineer
KPMG LLP
McLean, VA · Washington, DC
Exposure to CI/CD pipelines, source control, security tooling, and deployment automation; Familiarity with a modern programming or scripting language such as Node.js or Python
Added 27 mins ago
Senior Multi-Cloud DevOps Engineer
Select Source Solutions
Remote, United States
The Senior Multi-Cloud DevOps Engineer will work closely with cloud architects, automation engineers, developers, security teams, and customer stakeholders to evaluate new technologies and…
Added 31 mins ago
Cyber Threat Engineer
BRMi
Pensacola, FL
The Cyber Threat Engineer is a mid-level cybersecurity engineering role responsible for developing and maintaining the tools, automation, integrations, and technical processes that support…
Added 31 mins ago
Cyber Threat Engineer
BRMi
Vienna, VA
The Cyber Threat Engineer is a mid-level cybersecurity engineering role responsible for developing and maintaining the tools, automation, integrations, and technical processes that support…
Added 32 mins ago
RU
Co-Pilot Power Automate Engineer
Randstad USA
Pennington, NJ
- $60 to $68 USD / hour
A Power-Automate Developer/AI Prompt & Automation Engineer with some Co-Pilot Studio experience to assist in streamlining repetitive tasks and business processes across the audit…

Closed listing

Cornerstone OnDemand

Senior Financial Planning & Analysis Manager

Indianapolis, IN, 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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