Senior FP&A Manager, Remote — SaaS & Product Margin

Cornerstone Research

United States

Remote

USD 122,000 - 196,000

Full time

4 days ago
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Job summary

Cornerstone is seeking a Senior FP&A Manager to partner with Engineering and Product, owning the financial view of SaaS products from R&D to hosting costs and margins. You will drive budgeting, forecasting, and ROIs for strategic build decisions while ensuring GAAP compliance and actionable reporting.

You will lead cost modeling for infrastructure, AI-related expenses, and cloud consumption, and build scalable forecasts and dashboards to guide pricing, investments, and profitability across

Qualifications

  • Bachelor’s degree in Finance, Accounting, Business Administration, or related field or experience.
  • 7+ years of corporate FP&A experience in SaaS/tech, with engineering/product exposure.
  • Strong SaaS economics understanding: gross margin, COGS, unit economics.
  • Experience modeling cloud/hosting costs and cloud pricing constructs.
  • Cost allocation models and product-level P&Ls with GAAP costing.
  • Advanced Excel and Oracle PBCS; strong data analytics skills.
  • Excellent communication for technical and leadership audiences.
  • Ability to work in fast-paced environments and mentor others.
  • Commitment to diversity and inclusive culture.

Responsibilities

  • Own FP&A partnership to Engineering, Product, and Tech Ops; translate roadmaps into financial plans.
  • Manage R&D and Engineering budgeting/forecasting including headcount, tooling, vendor spend.
  • Build ROI analyses for build-vs-buy, vendor rationalization, migrations.
  • Support capitalization analysis; track R&D efficiency metrics.
  • Forecast hosting cost, COGS vs. Opex, GAAP policy alignment.
  • Model infrastructure contracts and data center strategies.
  • Create unit-cost metrics and reporting cadence for pricing decisions.
  • Develop product-level P&Ls and cost allocation methodologies.
  • Lead monthly/quarterly/annual reporting for board and CFO with variance commentary.
  • Drive automation of data pipelines and dashboards integrating cloud billing and GL data.

Skills

Excel modeling
SQL/Python/R
SaaS economics
Forecasting & budgeting
GAAP & cost classification
Stakeholder comms
Data storytelling
Headcount planning

Education

Bachelor’s degree in Finance/Accounting/Business Administration
Advanced degree or certification (CPA/CMA/MBA)

Tools

Oracle PBCS
Excel
Power BI/Tableau
SQL
Python/R

Job description

Cornerstone is seeking a Senior FP&A Manager to partner with Engineering and Product, owning the financial view of SaaS products from R&D to hosting costs and margins. You will drive budgeting, forecasting, and ROIs for strategic build decisions while ensuring GAAP compliance and actionable reporting.

You will lead cost modeling for infrastructure, AI-related expenses, and cloud consumption, and build scalable forecasts and dashboards to guide pricing, investments, and profitability across

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