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Software Engineer, Growth
Kalshi
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Senior Systems Engineer - CT
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The Systems Engineer has the responsibility to design and develop photon counting CT products delivering customer workflow, feature functionality, product quality, reliability,…
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Principal Site Reliability Automation Developer - US REMOTE
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- $102,300 to $209,500 USD / year
Lead complex production investigations and engineer durable long-term fixes
Added 2 mins ago
Staff Full-stack Engineer - Shopping (Remote-eligible)
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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…
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Data Scientist 1
Baylor Scott & White Health
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Use SQL and Python to explore and prepare data, engineer features, perform statistical analysis,develop models, automate workflows, and validate results.
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Core Senior .NET Software Engineer
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Added 3 mins ago
Cloud Migration Developer
AGFA HEALTHCARE CORP
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Added 3 mins ago
Senior Financial Planning & Analysis Manager
Cornerstone OnDemand
Milwaukee, WI
Support software capitalization analysis with Accounting and track engineering efficiency metrics (e.g., R&D as a percent of revenue, cost per engineer)
Added 5 mins ago
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AI Software Engineer
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Added 7 mins ago
Digital Engineer
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Added 10 mins ago
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Scripting proficiency in a language such as Python, Perl or Bash.
Added 11 mins ago
Forward Deployed Full-Stack Engineer (Patuxent River, MD / Mid-level)
Spear AI
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We’re seeking a skilled Forward Deployed Full-Stack Engineer to build the next-generation data management and artificial intelligence platform for maritime domain awareness.
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Applied AI Engineer
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- Expert-level Python backend development skills.
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Application Security Engineer
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- Working proficiency in Python, Go or TypeScript for tooling and automation.
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Senior Software and Integrations Engineer
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Title: Senior Software and Integrations Engineer
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Principal Security Engineer - AI Security & GenAI Data Protection
Citizens Financial Group, Inc.
Pittsburgh, PA · Irving, TX · Phoenix, AZ · Manchester, NH · Boston, MA · Johnston, RI · Cleveland, OH
- $130,000 to $195,000 USD / year
Principal Security Engineer, AI Security & GenAI Data Protection
Added 17 mins ago
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Full Stack Software Engineer
MPATHIC LLC
Remote, United States
- $65 to $80 USD / hour
Mpathic is seeking a Full Stack Software Engineer to design, develop, and maintain software solutions that support customer-facing applications, internal operations, and emerging AI-driven…
Added 18 mins ago
Senior Data Quality Engineer, Data Quality Services
Irving, TX
We are seeking a Senior Data Quality Engineer to define, measure, and automate the quality of the training and validation data used for robotics, autonomy, computer vision, and…
Added 19 mins ago
Director, AI and Analytics
UFCU Main
Austin, TX
Build and review Python-based machine learning solutions leveraging frameworks such as MLflow, PyTorch, TensorFlow, Scikit-learn, LangChain, and related AI technologies
Added 19 mins ago
Lead Software Engineer - Java or Python, Agentic AI
JPMC page
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As a Lead Software Engineer at JPMorgan Chase within the Commercial & Investment Bank Digital Channel's team, you will build autonomous agent capabilities that can plan, execute, validate,…
Added 19 mins ago
Lead Software Engineer
JPMC page
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As a 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 enhance,…
Added 19 mins ago
Lead Software Engineer - Java, React, AWS
JPMC page
Jersey City, NJ
As a Senior Lead Software Engineer at JPMorganChase within the Chief Technology Office team, you will shape architecture and drive delivery across the firm's state-of-the-art technology…
Added 22 mins ago
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Principal Site Reliability Automation Developer - US REMOTE
Oracle
Oklahoma City, OK
- $102,300 to $209,500 USD / year
Lead complex production investigations and engineer durable long-term fixes
Added 23 mins ago
Staff Full-stack Engineer - Shopping (Remote-eligible)
Capital One
Oklahoma City, OK
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…

Closed listing

Cornerstone OnDemand

Senior Financial Planning & Analysis Manager

Charleston, SC, 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

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