FP&A Manager (R&D)
About The Position
As FP&A Manager at Conga you’ll support the maintenance of our corporate financial model inputs, monthly financial close processes, reporting, and analytics needs, and then some. You’ll develop relationships across the Product (R&D) organizations to enhance and improve the accuracy and understanding of budgets, forecasts, and analyses. You’ll help to expand the support the Product organization through pricing analysis and product roadmap prioritization. At Conga, our Finance team is essential to our success. You’ll be part of the critical support for our operational management team, executive leadership team, and board of directors.
Requirements
- 5 or more years in FP&A, corporate strategy, or related fields.
- Specific history in supporting and working with executive leadership of an R&D at a SaaS company.
- Played a role in creating robust financial analyses, models, reports, and dashboards that facilitate business decisions – especially using Excel.
- Vast understanding of accounting, finance, and operations principles and can help others understand and apply those concepts.
- Take initiative to understand the business’s needs and challenges.
- Form quality, robust recommendations through acquired knowledge, data sources, and existing processes.
- Create scalable solutions that will help immediately and in the future.
- Proactive about completing own work.
- Introduce projects that will benefit the team or the organization, even if outside of scope of work.
- Understanding and prior experience supporting a Product (R&D) organizations at a software (SaaS) company is a must.
- Successful completion of a bachelor’s degree in Finance, Accounting, Economics, or Business Administration is highly preferred.
Nice To Haves
- Hands-on experience with FP&A relational databases, BI tools (Power BI, Tableau, etc.), and Salesforce reporting.
- Facilitated due diligence or assisted in corporate development processes such as M&A, capital raises, etc.
- Worked within FP&A tools such as Adaptive Insights, Anaplan, etc.
- Quality oriented with good processes to ensure accuracy.
- Resourceful and collaborative, finding answers and solutions using various resources.
- Apply knowledge across the business where it makes sense.
Responsibilities
- Support the maintenance of corporate financial model inputs.
- Manage monthly financial close processes.
- Handle reporting and analytics needs.
- Develop relationships across Product (R&D) organizations to enhance and improve the accuracy and understanding of budgets, forecasts, and analyses.
- Expand support for the Product organization through pricing analysis and product roadmap prioritization.
Benefits
- Flexible work options
- Medical and dental insurance
- Variable incentive pay component
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What This Job Offers
Job Type
Full-time
Career Level
Manager
