Senior Manager, FP&A

Corel Corporation; Idaho; À distance; USD 150 000 - 175 000; Plein temps

Avantages offerts par ce poste

Fully remote

Flexible hours

Résumé du poste

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.

Responsabilités

• 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.

Connaissances

FP&A

Sales finance

Corporate finance

Excel modelling

AI-enabled workflows

Financial forecasting

Billings & revenue

KPI reporting

Formation

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

CPA, CFA or MBA

Outils

NetSuite

Snowflake

SQL

Planful

Claude or AI tools

Tableau/Power BI

Excel (advanced)

Description du poste

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

Senior Manager, FP&A

Finance US

6 days ago Requisition ID: 2626

Salary Range: $150,000.00 To $175,000.00 Annually

The Role

Corel builds productivity and creativity software, including CorelDRAW, WinZip and Parallels, sold to individuals and businesses around the world through direct, e-commerce and partner channels. As Senior Manager of FP&A, reporting to the CFO, you will run how Corel plans, forecasts and explains its topline. You will run the weekly billings forecast, build the annual operating plan by product, and turn product and sales data into clear analysis that supports the CFO, the executive team and the Board.

This is a hands-on role. You will own the revenue model day to day, build the analysis yourself, and be the go-to person for how the topline numbers are put together.

What You'll Do

Board & executive reporting

• Prepare the topline and KPI sections of the monthly operating review and quarterly Board materials for CFO review.
• Build and maintain a product-level KPI scorecard: a trimmed view for monthly reviews and a detailed view for the Board.
• Lead variance analysis against budget, forecast and prior year, with clear explanations of what drove each gap.
• Turn around CFO and executive data requests quickly and accurately.

Planning systems & data

• Be FP&A's day-to-day lead on planning system work (currently Planful): requirements, data validation, revenue and allocation models, and user training.
• Work with Data and IT to bring Snowflake and NetSuite data into planning and reporting, with clean, reconciled feeds.
• Replace manual spreadsheets with repeatable, automated reporting.
• Document models, planning calendars and controls so knowledge doesn't sit with one person.

Business partnership

• Partner with Sales, Marketing and product teams on their numbers, and test the assumptions behind them.
• Support investment cases for marketing campaigns, product launches and headcount, with ROI and payback analysis.
• Partner with Accounting on close timing, revenue recognition (ASC 606) and accrual accuracy.

Growth path

• Senior individual contributor role, with a path to Director as scope grows.
• Act as backup on critical models and processes across FP&A.
• Support ad-hoc projects such as audits, cost programs and M&A analysis.

What We're Looking For

Required

• 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, hands-on experience using Claude or similar AI assistants (ChatGPT, Copilot, Gemini) in daily finance work, not just casual use.
• A track record of building AI-assisted workflows that saved real time or improved quality. Be ready to show 2–3 examples.
• Good judgment on AI limits: you check outputs, tie them back to source and know when not to use AI.
• Expert financial modelling in Excel; comfortable with large, linked, driver-based models.
• Strong grasp of billings vs. revenue, deferred revenue and software revenue recognition (ASC 606).
• Clear written and spoken communication, including presenting to senior leaders.
• Bachelor's degree in finance, accounting, economics or a related field.

Preferred

• Experience with NetSuite (ERP), including GL structure, saved searches and reporting.
• Experience with Snowflake, including writing SQL to pull and join billings, customer and product data.
• Advanced Claude use: Projects, connectors, skills, artifacts or Claude in Excel, or the Claude API.
• Light scripting (Python or similar) to automate data prep and reporting.
• Experience helping colleagues adopt AI tools.
• Experience implementing or administering a planning tool (Planful, Adaptive, Anaplan or similar).
• BI tools such as Tableau or Power BI.
• Experience in a private-equity-backed company, including sponsor and lender reporting.
• CPA, CFA or MBA.

Why Corel

• We have millions of users and decades of innovation under our belts.
• We’re fully remote and work from any where and we mean it. No office pressure, and flexible arrangements to suit how you work best.
• Hours are flexible, too. You’ve worked hard to build your life, and we don’t want you to give it up for work.
• Our team is growing fast, and it’s full of smart, motivated people ready to welcome you in.
• We’re investing in AI across the business both in the products our users rely on and in the tools and processes our engineers build with. We want people who will help drive those initiatives.

Want to see what we’re all about? You can download a free trial or try the web version here: https://www.coreldraw.com. You can also try CorelDRAW Go at https://go.coreldraw.com.

What are you waiting for? Apply now. We can’t wait to meet you and if you’ve built something with AI that you’re proud of, tell us about it in your application.

(We get a lot of interest and we appreciate every application. We’ll be in touch if you’re selected for an interview.)

What it means to be a Corelian:

• You are scrappy. Resourceful enough to solve problems with what’s in front of you, not what you wish you had.
• You are resilient. You can ride the highs and lows of building something ambitious without losing your footing.
• You are tenacious. You show up focused and passionate, especially when the path isn’t a straight line.
• You build with pride. You care about the details because every feature, fix, release, and customer moment carries our name.

About Corel

Corel helps people create, collaborate, and get work done through trusted software products used by millions around the world. With a long legacy of innovation and a practical builder mindset, we focus on making useful products that customers are proud to rely on.

Our portfolio includes CorelDRAW®, MindManager®, and WinZip® — products designed to help people work better, create more confidently, and move ideas forward.