Senior Manager/Manager FP&A

COREL · Remote, United States

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.
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.
Prepare the topline and KPI sections of the monthly operating review and quarterly Board materials for CFO review.
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&As 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.
Document models, planning calendars and controls so knowledge doesnt sit with one person.
Business partnership
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.
Act as backup on critical models and processes across FP&A.
Support ad-hoc projects such as audits, cost programs and M&A analysis.
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. Expert financial modelling in Excel; revenue, deferred revenue and software revenue recognition (ASC 606).
~ Bachelors degree in finance, accounting, economics or a related field.

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.
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.
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. We want people who will help drive those initiatives.
You can download a free trial or try the web version here:

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. You can ride the highs and lows of building something ambitious without losing your footing.
You care about the details because every feature, fix, release, and customer moment carries our name.
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.