Director, FP&A

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 Director of FP&A, reporting to the CFO, you will own 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 recommendations for the executive team, the Board and our private-equity sponsor. This is a hands-on leadership role. You will set direction, own the revenue model, and still roll up your sleeves to rebuild a forecast or reconcile a number when it matters. What You'll Do Board & executive reporting Prepare the topline and KPI sections of the monthly operating review and quarterly Board materials. Build and maintain a product-level KPI scorecard: a trimmed view for monthly reviews and a detailed view for the Board. Lead variance analysis against budget, forecast and prior year, with clear explanations of what drove each gap. Respond to CFO, Board and sponsor requests quickly and accurately. Planning systems & data Lead FP&A's side of 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. Replace manual spreadsheets with repeatable, automated re