FPA Sr Manager (Corporate)

Conga•Houston, MA

19h•Hybrid

About The Position

As Senior 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

8 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.
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 take initiative to understand business needs and challenges.
Ability to form quality, robust recommendations through acquired knowledge, data sources, and existing processes.
Ability to use recommendations to create scalable solutions that will help immediately and in the future.
Proactive in completing own work.
Ability to introduce projects that will benefit the team or organization, even if outside of scope of work.
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 working within FP&A tools such as Adaptive Insights, Anaplan, etc.
Quality oriented with good processes in place to ensure accuracy.
Ability to own, correct, learn from, and adjust processes when errors are realized.
Resourceful and collaborative; ability to find answers and solutions using various resources.
Ability to apply knowledge across the business where it makes sense.

Responsibilities

Support the maintenance of corporate financial model inputs.
Manage monthly financial close processes, reporting, and analytics needs.
Develop relationships across Product (R&D) organizations to enhance 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 the operational management team, executive leadership team, and board of directors.