Job Summary: Cornerstone OnDemand (CSOD) is seeking a highly skilled and motivated Manager of Corporate FP&A to join our dynamic Finance team, reporting to the Senior Director of Corporate FP&A. This critical role will oversee the financial planning and analysis functions, ensuring tight deliverable timelines and high-quality financial reporting. The role involves direct supervision of one team member and plays a key partnership role with the management team.
In this role you will...
Financial Planning & Forecasting:
- Overseeing the financial planning, budgeting, and forecasting processes
- Ensure the accuracy and integrity of financial reporting and analysis
- Help manage the annual budgeting process and quarterly forecasting cycles, ensuring alignment with organizational goals and strategic initiatives
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Financial Planning System Support (Oracle PBCS):
- Manage and maintain Oracle PBCS (Planning and Budgeting Cloud Service) processes and systems
- Provide expert-level support and troubleshooting for PBCS-related issues with the support of the CSOD IT team
- Serve as the primary administrator of the FP&A planning system
- Maintain system integrity by managing data integration, model configuration, user access, and reporting templates
- Continuously optimize system workflows and structure to enhance forecasting accuracy, planning efficiency, and usability for stakeholders
- Provide training and support to internal users to promote self-service reporting and system adoption, with the support of the CSOD IT team
- Lead headcount planning and system uploads
- Implement rules for allocating IT and Facilities costs to business units for forecasting and GAAP P&L reporting
- Liaise with IT for PBCS system management, including ticket management and system updates
BOD/Management Reporting:
- Assist in preparing monthly, quarterly, and annual financial reports for Board of Directors (BOD) and CFO, highlighting key performance indicators and trends
- Develop P&Ls and finance support slides, and assist with commentary leveraging variance analysis (BVA) inputs
- Develop quarterly business review (QBR) decks, ensuring detail and accuracy
- Conduct variance analysis to compare actual performance against budgets and forecasts, providing insights to senior management
- Analyze financial performance, identifying risks and opportunities, and be comfortable providing recommendations
- Develop comprehensive financial reporting packages to support decision-making processes
- Provide actionable insights to improve financial performance against forecasts and budgets
Process Improvement & Operational Efficiency
- Continuously seek opportunities to improve the financial planning and reporting processes, driving greater efficiency and accuracy
- Implement best practices in financial modeling and reporting
- Champion and drive systems improvements to support the budgeting and forecast processes
Additional areas of engagement:
- Constant Currency Reporting: Maintain efficient constant currency reporting processes using Excel and PBCS
- Vendor Reporting: Oversee monthly vendor reporting, ensuring detailed and timely deliverables
- Entity Level Forecast: Provide detailed entity-level forecasts to support tax team audits and forecasting
- Collaborate with cross-functional teams, including but not limited to, Accounting, Tax, Treasury, to ensure financial planning supports overall business objectives
- Provide support to the FP&A team on Oracle, SmartView, and general finance-related queries
- Strategic Planning: Participate in long-term strategic planning, providing insights and analysis to support business growth
- Ensure compliance with GAAP and company policies, and implement best practices in financial management
You've got what it takes if you have...
- Bachelor's degree in Finance, Accounting, Business Administration, or related field; advanced degree or certification (e.g., CPA, CMA) preferred
- Minimum of 5-7 years of experience in corporate FP&A or related finance roles
- Proficiency in Oracle, PBCS, SmartView, and advanced Excel skills a plus
- Strong analytical, problem-solving, and communication skills
- Ability to work collaboratively in a fast-paced environment and manage tight deadlines
- Prior experience in 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
Benefits:
- Competitive salary and performance-based bonuses
- Comprehensive health, dental, and vision insurance plans
- Flexible work environment and PTO
- Opportunities for professional development and career growth
Application Process: If you are a detail-oriented finance professional with a track record of excellence in FP&A, we invite you to apply for this rewarding opportunity. Please submit your resume and cover letter outlining your relevant experience and qualifications.
About Cornerstone OnDemand: Cornerstone OnDemand is a leading global provider of talent management solutions. Our mission is to empower people and organizations to achieve their potential, and we are committed to fostering a collaborative and innovative work environment. Join us in transforming the way the world works through modern finance solutions.