Senior Manager, FP&A

Job not on LinkedIn

🔥 1 minute ago

🇺🇸 United States – Remote

💵 $150k - $175k / year

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

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Corel Corporation

WebsiteLinkedInAll Job Openings

501 - 1000 employees

Founded 1985

⚡ Productivity

📱 Media

Productivity • Media

Corel Corporation is a software company that develops and sells creative and productivity applications for professionals and consumers. Its product lineup (as shown on its site) includes CorelDRAW Graphics Suite for vector illustration, layout and photo editing; Painter for digital painting; PaintShop Pro for photo editing; VideoStudio for video editing; and WordPerfect as an office suite. Corel distributes desktop software for Windows and Mac, offers free trials and promotional sales, and operates partner programs to reach business and individual customers.

📋 Description

• Report to the CFO and own Corel's topline planning, forecasting and analysis • Run the weekly billings forecast • Build the annual operating plan by product • Prepare topline and KPI sections for monthly operating reviews and quarterly Board materials • Build and maintain product-level KPI scorecards • Lead variance analysis against budget, forecast and prior year • Respond to CFO and executive data requests • Lead FP&A planning-system work in Planful, including requirements, data validation, revenue and allocation models, and user training • Partner with Data and IT to integrate Snowflake and NetSuite data into planning and reporting • Replace manual spreadsheets with repeatable, automated reporting • Document models, planning calendars and controls • Partner with Sales, Marketing and Product teams on financial assumptions • Support investment cases for marketing campaigns, product launches and headcount using ROI and payback analysis • Partner with Accounting on close timing, ASC 606 revenue recognition and accrual accuracy • Act as backup on critical models and processes across FP&A • Support audits, cost programs and M&A analysis

🎯 Requirements

• 6–8+ years in FP&A, sales finance or corporate finance • Experience in software, SaaS or subscription businesses • Hands-on billings or revenue forecasting and topline KPI work • Hands-on daily experience using Claude or similar AI assistants (ChatGPT, Copilot, Gemini) • Track record of building AI-assisted workflows that saved time or improved quality; ready to show 2–3 examples • Ability to check AI outputs against source data and recognize when not to use AI • Expert financial modelling in Excel, including large, linked, driver-based models • Strong grasp of billings versus revenue, deferred revenue and ASC 606 software revenue recognition • 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, including GL structure, saved searches and reporting • Preferred: Experience with Snowflake and SQL • Preferred: Advanced Claude use, including Projects, connectors, skills, artifacts, Claude in Excel or Claude API • Preferred: Light scripting with Python or similar • Preferred: Experience helping colleagues adopt AI tools • Preferred: Experience implementing or administering a planning tool such as Planful, Adaptive or Anaplan • Preferred: Tableau or Power BI • Preferred: Private-equity-backed company experience, including sponsor and lender reporting • Preferred: Multi-product, multi-currency, multi-channel business experience • Preferred: CPA, CFA or MBA

🏖️ Benefits

• Fully remote work • Work from anywhere • No office pressure • Flexible work arrangements • Flexible hours • Opportunity to work with AI initiatives and tools • Free trials/web versions of Corel products