Remote Senior FP&A Lead: Revenue & Planning

Corel Corporation; Idaho; Remote; USD 150,000 - 175,000; Full time

Benefits offered by this job

Fully remote

Flexible hours

Job summary

Corel Corporation seeks a Senior Manager, FP&A to lead planning, forecasting and topline explanations. You will own the revenue model day to day, build analyses, and serve as the go-to expert for how topline numbers are assembled.

You will partner with Sales, Marketing and Product to test assumptions and drive data-driven decisions. You will report to the CFO in a fully remote, flexible environment, working with planning systems like Planful and data sources such as Snowflake and NetSuite to

Qualifications

• 6–8+ years in FP&A, sales finance or corporate finance.
• Experience in software, SaaS or subscription businesses, with hands-on billings or revenue forecasting and topline KPI work.
• Proven experience using Claude or similar AI assistants in daily finance work.

Responsibilities

• Prepare topline and KPI sections of monthly operating review and Board materials.
• Build and maintain a product-level KPI scorecard for monthly reviews and Board.
• Lead variance analysis against budget, forecast and prior year with clear explanations.
• Manage planning system work (Planful): requirements, data validation, revenue and allocation models, user training.
• Partner with Sales, Marketing and product teams on numbers and ROI analysis.
• Support close timing, revenue recognition (ASC 606) and accrual accuracy.

Skills

FP&A

Sales finance

Corporate finance

Excel modelling

AI-enabled workflows

Financial forecasting

Billings & revenue

KPI reporting

Education

Bachelor's degree in finance, accounting, economics or related field

CPA, CFA or MBA

Tools

NetSuite

Snowflake

SQL

Planful

Claude or AI tools

Tableau/Power BI

Excel (advanced)

Job description

Corel Corporation seeks a Senior Manager, FP&A to lead planning, forecasting and topline explanations. You will own the revenue model day to day, build analyses, and serve as the go-to expert for how topline numbers are assembled.

You will partner with Sales, Marketing and Product to test assumptions and drive data-driven decisions. You will report to the CFO in a fully remote, flexible environment, working with planning systems like Planful and data sources such as Snowflake and NetSuite to