FP&A Analysis Manager

As a Cost Accountant / Cost Analyst at Cvent, you will be responsible for owning Cost of Goods Sold (COGS) analytics, developing actionable unit economics, and collaborating across departments to optimize cost-to-serve for the platform. Your key responsibilities will include: - Owning monthly COGS analytics and providing close support, including accruals, reclasses, reconciliations, and executive commentary by product, region, and cloud. - Defining and tracking unit economics metrics such as cost per customer onboarding, cost per attendee check-in, cost per 1,000 streaming minutes, merchant fee per $ GMV, and cost per venue lead. - Converting insights into concrete actions and savings roadmaps. - Partnering with FP&A, Accounting, Client Services, IT/Infra, Product, and Procurement to forecast COGS, negotiate cost levers, and sequence savings initiatives without degrading SLAs. To be successful in this role, you should have: - 810 years of experience in cost accounting, cost analysis, or operations finance within SaaS, payments, marketplaces, or tech-enabled services. - Strong cost accounting fundamentals including activity-based costing, variance analysis, accruals/reserves, capitalization vs expense principles, and practical awareness of revenue recognition interactions. - Advanced modeling skills in Excel and practical SQL for data extraction, joins, and reconciliation (experience with Sigma/Tableau/Power BI is a plus). - Demonstrated experience in building unit economics frameworks and delivering tangible cost savings across hosting, payments, onsite, or marketplace delivery contexts. - A proven track record of converting analysis into decisions and measurable results. - A Bachelors degree in accounting, Finance, Economics, or Engineering; CMA or CPA certification is strongly preferred. Join Cvent's dynamic team and contribute to driving cost optimization and efficiency in a fast-paced environment. As a Cost Accountant / Cost Analyst at Cvent, you will be responsible for owning Cost of Goods Sold (COGS) analytics, developing actionable unit economics, and collaborating across departments to optimize cost-to-serve for the platform. Your key responsibilities will include: - Owning monthly COGS analytics and providing close support, including accruals, reclasses, reconciliations, and executive commentary by product, region, and cloud. - Defining and tracking unit economics metrics such as cost per customer onboarding, cost per attendee check-in, cost per 1,000 streaming minutes, merchant fee per $ GMV, and cost per venue lead. - Converting insights into concrete actions and savings roadmaps. - Partnering with FP&A, Accounting, Client Services, IT/Infra, Product, and Procurement to forecast COGS, negotiate cost levers, and sequence savings initiatives without degrading SLAs. To be successful in this role, you should have: - 810 years of experience in cost accounting, cost analysis, or operations finance within SaaS, payments, marketplaces, or tech-enabled services. - Strong cost accounting fundamentals including activity-based costing, variance analysis, accruals/reserves, capitalization vs expense principles, and practical awareness of revenue recognition interactions. - Advanced modeling skills in Excel and practical SQL for data extraction, joins, and reconciliation (experience with Sigma/Tableau/Power BI is a plus). - Demonstrated experience in building unit economics frameworks and delivering tangible cost savings across hosting, payments, onsite, or marketplace delivery contexts. - A proven track record of converting analysis into decisions and measurable results. - A Bachelors degree in accounting, Finance, Economics, or Engineering; CMA or CPA certification is strongly preferred. Join Cvent's dynamic team and contribute to driving cost optimization and efficiency in a fast-paced environment.