Senior Manager, FP&A

This is a fully remote position, open to applicants in United States.

📋 Description

• Report directly to the CFO and oversee Corel's topline planning, forecasting, and analysis.

• Prepare topline and KPI segments for monthly operating reviews and quarterly Board presentations.

• Develop and manage product-level KPI scorecards.

• Conduct variance analysis against budget, forecast, and prior year performance.

• Address data requests from the CFO and executive team.

• Lead FP&A planning-system initiatives in Planful, covering requirements, data validation, revenue and allocation models, and user training.

• Collaborate with Data and IT to incorporate Snowflake and NetSuite data into planning and reporting processes.

• Transition manual spreadsheets to repeatable, automated reporting systems.

• Document models, planning calendars, and controls.

• Work with Sales, Marketing, and Product teams on financial assumptions.

• Assist in evaluating investment cases for marketing campaigns, product launches, and headcount through ROI and payback analysis.

• Collaborate with Accounting on close timing, ASC 606 revenue recognition, and accrual accuracy.

• Act as a backup for essential models and processes.

• Support audits, cost programs, and M&A analysis.

⛳️ Requirements

• 6–8+ years of experience in FP&A, sales finance, or corporate finance.

• Background in software, SaaS, or subscription-based businesses.

• Practical experience with billings or revenue forecasting and topline KPI management.

• Daily hands-on experience utilizing Claude or similar AI assistants (such as ChatGPT, Copilot, or Gemini).

• Proven track record of creating AI-assisted workflows that enhance efficiency or quality.

• Capability to verify AI outputs against source data and discern when to refrain from using AI.

• Advanced financial modeling skills in Excel, with experience in large, interconnected, driver-based models.

• Strong understanding of billings versus revenue, deferred revenue, and ASC 606.

• Excellent written and verbal communication skills, including the ability to present to senior leadership.

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

• Preferred qualifications: Experience with NetSuite, Snowflake, SQL, advanced Claude, Python or similar scripting, AI adoption, planning tools, Tableau or Power BI, experience in private-equity-backed companies, and multi-product/multi-currency/multi-channel business experience, CPA, CFA, or MBA.

🏝️ Benefits

• Fully remote work with the flexibility to operate from anywhere.

• No office-related pressures.

• Flexible work arrangements available.

• Adaptable working hours.

• Opportunity to engage with AI initiatives and tools.

• Potential career advancement to a Director position.