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Added 3 mins ago
Senior Cybersecurity Engineer - Enterprise Security Engineering
Workday Limited
GA
The Enterprise Security Engineering team is the frontline of Workday's enterprise defense, ensuring that our global corporate environment remains secure, resilient, and ready to support the…
Added 3 mins ago
P4 Sr Software Development Engineer
Workday, Inc.
CA
We are seeking a P4 Senior Development Engineer to help design, build, optimize, and operate core platform services that power Workday at scale. This role is ideal for a hands-on engineer…
Added 4 mins ago
Forward Deployed Engineer (FDE), AWS Forward Deployed Engineering, US Government
Amazon Web Services, Inc.
Jessup, MD · Arlington, VA · Seattle, WA · New York, NY · Denver, CO · Herndon, VA
This position requires that the candidate selected be a US Citizen and currently possess and maintain an active Top Secret security clearance with SCI eligibility or higher.
Added 5 mins ago
Lead Software Engineer: Frontend Python
JPMC page
Palo Alto, CA · Columbus, OH
As a Lead Software Engineer at JPMorganChase within Infrastructure Platforms(IP) you will execute creative software solutions, design, development, and technical troubleshooting with…
Added 6 mins ago
2027 Electrical Engineer - Digital Hardware Design - Dulles VA
SP - Orbital Space Systems
United States
Familiarity with Python, C/C++, or MATLAB for engineering analysis, automation, or embedded hardware development.
Added 6 mins ago
Sr Principal Cyber Software Engineer (J)
CORP-Corporate Office
United States
Northrop Grumman Mission Systems is seeking a Cyber DevOps Engineer to support the Joint Cyber Weapons Common Services (JCWCS) program. JCWCS designs and implements mission applications…
Added 6 mins ago
Principal Cyber Software Engineer (J)
CORP-Corporate Office
United States
Northrop Grumman Mission Systems is seeking a Cyber DevOps Engineer to support the Joint Cyber Weapons Common Services (JCWCS) program. JCWCS designs and implements mission applications…
Added 6 mins ago
Cyber Software Engineer (J)
CORP-Corporate Office
United States
Northrop Grumman Mission Systems is seeking a Cyber DevOps Engineer to support the Joint Cyber Weapons Common Services (JCWCS) program. JCWCS designs and implements mission applications…
Added 6 mins ago
Software Engineer Level 3 or 4 (AHT)
CORP-Corporate Office
United States
…procedures to ensure user requests are carried out. The Software Engineer will interact with Program Management, and/or government customers. Therefore, excellent verbal, written and…
Added 12 mins ago
Ansible Automation Engineer
Stefanini Group
Dallas, TX
Stefanini is looking for Senior Automation Engineer - Ansible - Remote
Added 13 mins ago
Ansible Automation Engineer
Stefanini Group
Dallas, TX
Stefanini is looking for Senior Automation Engineer - Ansible - Remote
Added 15 mins ago
HPC - Senior Test Engineer - Linux, Bash, REST
Erias Ventures, LLC
Annapolis Junction, MD
We are seeking a Test Engineer who shall be responsible for planning, developing, executing, and automating testing activities for software applications, middleware, and infrastructure…
Added 15 mins ago
W
Test Engineer (TE) – Skill Level 3
Wyetech
Annapolis Junction, MD
- $86.9 to $109.84 USD / hour
Wyetech is seeking a Test Engineer (TE) Skill Level 3 responsible for planning, developing, executing, and automating testing activities for software applications, middleware, and…
Added 18 mins ago
Staff Software Engineer
Natera
Remote, United States
Natera is seeking a Staff Software Engineer to join a small, high-leverage team inside the Case Management Platform (CMP) organization. This is a new and intentionally unique role: you will…
Added 28 mins ago
Framework Operations Engineer
SciTec
Boulder, CO
SciTec has an immediate opportunity for a Framework Operations Engineer. The Framework Operations Engineer is responsible for the deployment, operation, maintenance, and continuous…
Added 29 mins ago
Test and Automation Software Engineer
General Dynamics Mission Systems, Inc
Scottsdale, AZ
As a GPSR Test & Automation Software Engineer, you will support the verification and validation of spaceborne GPS receivers throughout the product lifecycle. You will develop and maintain…
Added 29 mins ago
AI Lead Engineer, Vice President
Citigroup
Jersey City, NJ
We are seeking a highly motivated AI Lead Engineer to design, develop, and deploy AI-powered applications and agentic solutions that enhance business processes and client delivery…
Added 29 mins ago
B&
Senior Network Automation Engineer - AI/ML
Bucher & Christian Consulting Inc.
Jersey City, NJ
- $73.67 to $104.63 USD / hour
We are seeking a Senior Network Automation Engineer - AI/ML, AIOps & Network Operations to join our dynamic team. The ideal candidate will have strong experience in Python-based backend…
Added 29 mins ago
Azure Cloud Engineer / Cloud Infrastructure Architect
Bucher & Christian Consulting Inc.
Jersey City, NJ
Job Title: Azure Cloud Engineer / Cloud Infrastructure Architect - Terraform & Security
Added 30 mins ago
TS
Principal Platform Engineer
Threatmodeler Software Inc.
Jersey City, NJ
- $177,000 USD / year
…deploying containerized applications in production; driving automation and release management for complex software systems; utilizing tools such as: AWS services, including EC2, RDS, ECS,…
Added 31 mins ago
MA
Software Engineer
Manufacturers and Traders Trust Co
Buffalo, NY
- $80,900 to $134,800 USD / year
Develop and support automation, integration, and data-processing solutions using Python.
Added 35 mins ago
A
Embedded Software Engineer
Actalent
Schaumburg, IL
- $55 to $120 USD / hour
Develop and maintain scripts (for example, in Python or Bash) to support build, test, integration, and automation activities.
Added 37 mins ago
Framework Operations Engineer
SciTec
Boulder, CO
SciTec has an immediate opportunity for a Framework Operations Engineer. The Framework Operations Engineer is responsible for the deployment, operation, maintenance, and continuous…
Added 40 mins ago
Factory Enablement Digital Engineer Intern (Summer 2027)
RTX
United States
Experience with modern technologies such as Python, Power BI, IoT systems (Ignition, Kepware, etc), automation, or industrial software (MES, ERP, PLM).
Added 40 mins ago
Test Solutions Northeast Electrical Engineer I
RTX
United States
Proficiency in programming languages such as Python, C/C++, or MATLAB for simulation and automation

Closed listing

Cornerstone OnDemand

Senior Financial Planning & Analysis Manager

Kansas City, MO, 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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