Director, FP&A

Corel Corporation

. Own Corel's topline planning, forecasting and explanation .

Posted 10/21/2026full-timeRemote • United StatesLead💰 $175,000 - $200,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial planning and analysis, including revenue forecasting, KPI management, and financial modeling. Proficient in integrating data from various sources and utilizing advanced tools for reporting and analysis.

Highest-signal resume keywords

Financial Modeling In ExcelRevenue ForecastingExperience In SaaS BusinessesNetSuite IntegrationASC 606 Revenue Recognition

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial Planning And AnalysisVariance AnalysisKPI Scorecard DevelopmentROI And Payback AnalysisData ValidationBillings ManagementAutomated ReportingAI-Assisted WorkflowsMulti-Product Financial ManagementBudgeting

Soft Skills

Clear CommunicationMentoring AnalystsExecutive Presentation Skills

Tools & Technologies

PlanfulSnowflakeNetSuiteClaudeTableauPower BISQLPython

Certifications & Qualifications

CPACFAMBA

Industry Keywords

Private-Equity-Backed CompaniesSubscription BusinessesMulti-Currency ManagementCost ProgramsM&A Projects

Tech Stack

Tools & technologies

PythonSQLTableau

About the role

Key responsibilities & impact

Own Corel's topline planning, forecasting and explanation
Run the weekly billings forecast
Build the annual operating plan by product
Convert product and sales data into recommendations for executives, the Board and private-equity sponsor
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, Board and sponsor requests
Lead FP&A planning-system work in Planful, including requirements, data validation, revenue/allocation models and user training
Integrate Snowflake and NetSuite data into planning and reporting with reconciled feeds
Replace manual spreadsheets with automated reporting
Document models, planning calendars and controls
Partner with Sales, Marketing and product leaders on reviews and assumptions
Support investment cases with ROI and payback analysis
Partner with Accounting on close timing, ASC 606 revenue recognition and accrual accuracy
Build backup coverage for critical models and processes
Optionally lead up to two analysts as the function grows
Support audits, financing, cost programs and M&A projects

Requirements

What you’ll need

10+ years in FP&A, sales finance or corporate finance
Experience managing or mentoring analysts
Experience in software, SaaS or subscription businesses
Direct ownership of billings or revenue forecasting and topline KPIs
Hands-on daily experience using Claude or similar AI assistants
2–3 examples of AI-assisted workflows that saved time or improved quality
Ability to validate AI outputs against source data and recognize when not to use AI
Expert financial modelling in Excel
Strong understanding of billings versus revenue, deferred revenue and ASC 606
Clear written and spoken communication, including executive and Board presentations
Bachelor's degree in finance, accounting, economics or a related field
Preferred: NetSuite, Snowflake and SQL, advanced Claude, Python or similar scripting, AI adoption/training, planning tools, Tableau or Power BI, private-equity-backed companies, multi-product/multi-currency/multi-channel businesses, CPA, CFA or MBA

Benefits

Comp & perks

Fully remote work from anywhere
No office pressure
Flexible work arrangements
Flexible hours
Access to smart, motivated colleagues
Opportunities to contribute to AI initiatives
Free trials/web versions of Corel products