Cornerstone OnDemand, Inc.
Oklahoma City, OK
We're seeking a highly skilled and motivated Financial Planning & Analysis (FP&A) Manager. This critical role will oversee financial planning and analysis, ensuring tight timelines and high-quality reporting. In this role you will... Financial Planning & Forecasting: Oversee financial planning, budgeting, and forecasting for a private-equity-owned SaaS company Ensure the accuracy and integrity of financial reporting and analysis Leverage advanced Excel-based modeling and rigorous data analysis to produce actionable insights Help manage the annual budget and quarterly forecasting cycles, ensuring alignment with organizational goals and strategic initiatives Support other FP&A managers by automating tasks and analyses to drive process efficiency Financial Planning System Support (Oracle PBCS): Manage and maintain Oracle PBCS (Planning and Budgeting Cloud Service) processes and systems Provide expert-level...

