Senior Manager, FP&A (AI)

Location: Fully remote, with the option to work from anywhere. Salary: $150,000–$175,000 annually.

Company

Corel develops productivity and creativity software products including CorelDRAW, WinZip, hirify.global, and MindManager for individuals and businesses worldwide.

What you will do

• Prepare topline and KPI sections for monthly operating reviews and quarterly Board materials.
• Build and maintain product-level KPI scorecards and lead variance analysis against budget, forecast, and prior year.
• Own the weekly billings forecast, annual product-level operating plan, revenue model, and related analysis.
• Lead FP&A planning-system work in Planful, including requirements, data validation, revenue and allocation models, user training, documentation, and controls.
• Work with Data and IT to integrate Snowflake and NetSuite data into planning and reporting, replacing manual spreadsheets with automated reporting.
• Partner with Sales, Marketing, Product, and Accounting on forecasts, investment cases, ROI and payback analysis, close timing, ASC 606 revenue recognition, accruals, audits, cost programs, and M&A analysis.

Requirements

• 6–8+ years of experience in FP&A, sales finance, or corporate finance.
• Experience in software, SaaS, or subscription businesses, including hands-on billings or revenue forecasting and topline KPI work.
• Hands-on daily experience using Claude or similar AI assistants such as ChatGPT, Copilot, or Gemini in finance work.
• Experience building AI-assisted workflows that saved time or improved quality, with 2–3 examples available for discussion.
• Good judgment regarding AI limitations, including checking outputs against source data and recognizing when AI should not be used.
• Expertise in Excel financial modelling, including large, linked, driver-based models.
• Strong understanding of billings versus revenue, deferred revenue, and software revenue recognition under ASC 606.
• Clear written and spoken communication, including presentations to senior leaders.
• Bachelor’s degree in finance, accounting, economics, or a related field.

Nice to have

• NetSuite experience, including GL structure, saved searches, and reporting.
• Snowflake experience, including SQL for pulling and joining billings, customer, and product data.
• Advanced Claude use, including Projects, connectors, skills, artifacts, Claude in Excel, or the Claude API.
• Light scripting in Python or a similar language for data preparation and reporting automation.
• Experience helping colleagues adopt AI tools.
• Experience implementing or administering Planful, Adaptive, Anaplan, or a similar planning tool.
• Experience with Tableau or Power BI.
• Experience in a private-equity-backed company, including sponsor and lender reporting.
• Experience with multi-product, multi-currency, multi-channel businesses covering direct, e-commerce, and reseller channels.
• CPA, CFA, or MBA.

Culture & Benefits

• Fully remote work from anywhere with no office pressure.
• Flexible working arrangements and flexible hours.
• Opportunity to work with a fast-growing team serving millions of users.
• Investment in AI across products, tools, and business processes.
• Culture emphasizing resourcefulness, resilience, tenacity, and pride in quality.

Hiring process

• Selected applicants will be contacted for an interview.
• Applications may include examples of AI solutions or workflows built by the candidate.