FP&A Manager (R&D)
About The Position
As FP&A Manager at Conga, you will support the maintenance of corporate financial model inputs, monthly financial close processes, reporting, and analytics needs. You will develop relationships across the Product (R&D) organizations to enhance and improve the accuracy and understanding of budgets, forecasts, and analyses. You will also help to expand the support for the Product organization through pricing analysis and product roadmap prioritization. The Finance team is essential to Conga's success, providing critical support for the 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 organization at a SaaS company.
- Experience in creating robust financial analyses, models, reports, and dashboards that facilitate business decisions, especially using Excel.
- Vast understanding of accounting, finance, and operations principles.
- Ability to help others understand and apply accounting, finance, and operations concepts.
- Understanding and prior experience supporting a Product (R&D) organization at a software (SaaS) company.
- 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.
- Experience facilitating due diligence or assisting in corporate development processes such as M&A, capital raises, etc.
- Experience 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 through various resources.
- Entrepreneurial spirit.
Responsibilities
- Support the maintenance of corporate financial model inputs.
- Support monthly financial close processes, reporting, and analytics needs.
- Develop relationships across the 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
- Competitive compensation and benefits packages
- Variable incentive pay component
- Flexible work options
- Medical and dental insurance
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What This Job Offers
Job Type
Full-time
Career Level
Manager
