FPA Manager (R&D)

Conga•Houston, MA

18h•Hybrid

About The Position

Conga is seeking an FP&A Manager to support the maintenance of corporate financial model inputs, monthly financial close processes, reporting, and analytics needs. This role will involve developing relationships across the Product (R&D) organizations to enhance and improve the accuracy and understanding of budgets, forecasts, and analyses. The FP&A Manager will also contribute to expanding support for the Product organization through pricing analysis and product roadmap prioritization. The Finance team at Conga is essential to the company'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 R&D at a SaaS company.
Experience in creating robust financial analyses, models, reports, and dashboards, especially using Excel.
Vast understanding of accounting, finance, and operations principles.
Ability to take initiative to understand business needs and challenges.
Ability to form quality, robust recommendations through acquired knowledge, data sources, and existing processes.
Ability to create scalable solutions that will help immediately and in the future.
Proactive in completing own work and introducing beneficial projects.
Entrepreneurial spirit.
Understanding and prior experience supporting a Product (R&D) organization 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.
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, able to find answers and solutions using various resources.

Responsibilities

Support the maintenance of corporate financial model inputs.
Assist with monthly financial close processes, reporting, and analytics.
Develop relationships across Product (R&D) organizations to improve accuracy and understanding of budgets, forecasts, and analyses.
Expand support for the Product organization through pricing analysis and product roadmap prioritization.
Provide critical support for operational management, executive leadership, and the board of directors.