Remote Senior FP&A Manager, SaaS & Cloud Economics

Cornerstone OnDemand; Newark (NJ); Remote; USD 140,000 - 190,000; Full time

Job summary

Cornerstone OnDemand seeks a Senior FP&A Manager to partner with Engineering and Product, owning the financial view of our SaaS offerings—from R&D and cloud infrastructure to product margins and AI costs.

You will lead budgeting, forecasting, and ROI analyses, manage hosting cost models, and build product-level P&Ls. This role requires advanced Excel, Oracle PBCS, SQL, and strong cross-team communication.

Qualifications

• Bachelor's degree in Finance, Accounting, or related field.
• 7+ years in corporate FP&A in SaaS/tech.
• Strong SaaS economics knowledge.
• Experience modeling cloud/hosting costs.
• Experience with cost allocation and P&L.
• Advanced Excel, Oracle PBCS, and data tooling.
• Excellent communication to technical and executive audiences.
• Ability to work in a fast-paced environment.

Responsibilities

• Partner with Engineering, Product, and Technical Operations leadership on financial plans.
• Own R&D and engineering budgeting and forecasting.
• Build ROI for build-vs-buy and vendor decisions.
• Model hosting and cloud costs and data center budgets.
• Develop product-level P&Ls and cost allocation methods.
• Prepare Board and CFO reports and QBR decks.
• Drive automation of data pipelines and dashboards.
• Collaborate with Accounting, Tax, Treasury, and Legal.

Skills

FP&A experience

SaaS economics

Advanced Excel

SQL

Python/R

Cross-functional partner

Strong communicator

Budgeting & forecasting

Education

Bachelor's degree in Finance/Accounting/Business

MBA or CPA (nice to have)

Tools

Oracle PBCS

Power BI

Tableau

Excel

Job description

Cornerstone OnDemand seeks a Senior FP&A Manager to partner with Engineering and Product, owning the financial view of our SaaS offerings—from R&D and cloud infrastructure to product margins and AI costs.

You will lead budgeting, forecasting, and ROI analyses, manage hosting cost models, and build product-level P&Ls. This role requires advanced Excel, Oracle PBCS, SQL, and strong cross-team communication.