Senior FP&A Manager — SaaS & Infra (Remote)

Cornerstone OnDemand; Wichita (KS); Remote; USD 120,000 - 180,000; Full time

Job summary

Cornerstone OnDemand seeks a Senior FP&A Manager to partner with Engineering and Product, owning financial plans for R&D, cloud hosting, and AI-related costs. You will build business cases, track unit economics, and drive data-driven decisions for product profitability.

You will lead budgeting/forecasting, develop cost allocation models, and deliver board-ready reports, dashboards, and actionable insights across SaaS cost categories.

Qualifications

• Bachelor's degree in Finance, Accounting, Business Administration or related field; 7+ years FP&A experience preferred
• Experience supporting Engineering/Technical Operations or Product in a SaaS/tech company
• Strong SaaS economics knowledge: gross margin, cost of sales, unit economics
• Experience modeling cloud/hosting costs and pricing constructs
• Ability to build cost allocation models and product-level P&Ls with GAAP foundation
• Advanced Excel, Oracle PBCS administration, and data analysis skills

Responsibilities

• Partner with Engineering, Product and Tech Ops to translate roadmaps into financial plans
• Own R&D and Engineering budgeting/forecasting including headcount, tooling, and vendor spend
• Build ROI cases for build-vs-buy, vendor rationalization and migrations
• Develop hosting, cloud, and data center cost models and track KPI metrics
• Model AI/consumption-based costs and link adoption to spending and margins
• Maintain product-level P&Ls and allocate shared costs
• Deliver monthly/quarterly/board reporting with variance commentary
• Drive automation, data pipelines and dashboards for cloud billing and GL data
• Support GAAP-compliant reporting and strategic planning on infra investment

Skills

Advanced Excel

SQL

Python/R

Power BI/Tableau

Cross-functional collaboration

Strong communication

Education

Bachelor's degree in Finance, Accounting, Business Administration

Tools

Oracle PBCS

Oracle Planning & Budgeting Cloud Service (PBCS)

SmartView

Power Query/Power Pivot

Job description

Cornerstone OnDemand seeks a Senior FP&A Manager to partner with Engineering and Product, owning financial plans for R&D, cloud hosting, and AI-related costs. You will build business cases, track unit economics, and drive data-driven decisions for product profitability.

You will lead budgeting/forecasting, develop cost allocation models, and deliver board-ready reports, dashboards, and actionable insights across SaaS cost categories.