Senior Manager, FP&A

Job not on LinkedIn

🔥 0 minutes 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

👥 B2C

Productivity • Media • B2C

Corel Corporation is a Canadian software developer of professional and consumer creative and productivity applications. Its product portfolio (available for Windows and Mac) includes CorelDRAW Graphics Suite for vector illustration and layout, Painter for digital painting, PaintShop Pro for photo editing, VideoStudio/Pinnacle for video editing, and the WordPerfect office suite. Corel sells desktop and subscription licenses, offers free trials and special offers, and supports a partner/reseller ecosystem aimed at both individual creators and businesses.

📋 Description

• Report to the CFO and lead Corel's topline planning, forecasting and analysis • 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 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 • Serve as backup for critical models and processes • 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 • Ability to check AI outputs against source data and recognize when not to use AI • Expert financial modelling in Excel with large, linked, driver-based models • Strong grasp of billings versus revenue, deferred revenue and ASC 606 • Clear written and spoken communication, including presenting to senior leaders • Bachelor's degree in finance, accounting, economics or a related field • Preferred: NetSuite, Snowflake and SQL, advanced Claude, Python or similar scripting, AI adoption, planning tools, Tableau or Power BI, private-equity-backed company experience, multi-product/multi-currency/multi-channel business experience, CPA, CFA or MBA

🏖️ Benefits

• Fully remote work from anywhere • No office pressure • Flexible work arrangements • Flexible hours • Opportunity to work with AI initiatives and tools • Potential growth path to Director