FP&A Manager (R&D)

About the role

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.

Responsibilities

• Support the maintenance of our corporate financial model inputs, 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.
• Help to expand the support the Product organization through pricing analysis and product roadmap prioritization.

Requirements

• 5 or more years in FP&A, corporate strategy, or related fields.
• Specific history in supporting and working with executive leadership of a R&D at a SaaS company.
• Experience in creating robust financial analyses, models, reports, and dashboards that facilitate business decisions – especially using Excel.
• A vast understanding of accounting, finance, and operations principles and the ability to help others understand and apply those concepts.
• Influence change by taking initiative to understand the business’s needs and challenges, forming quality, robust recommendations through the knowledge acquired, data sources, and existing processes, and creating scalable solutions that will help immediately and in the future.
• Initiative by being proactive about completing your own work, introducing projects that will benefit the team or the organization, and owning them.
• Industry expertise in supporting a Product (R&D) organizations at a software (SaaS) company.

Qualifications

• Successful completion of a bachelor’s degree in Finance, Accounting, Economics, or Business Administration is highly preferred.

Skills

• 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 by rarely making mistakes and owning them, learning from them, and adjusting processes to prevent similar errors.
• Resourceful & Collaborative by turning to a variety of resources, including colleagues, professional networks, the Internet, articles, books, and applying knowledge across the business where it makes sense.

Benefits

At Conga, we offer a competitive compensation and benefits package, including a U.S. base salary range of $121,692—$194,708 USD, a variable incentive pay component, flexible work options, and a full range of benefits including medical and dental insurance. We are committed to delivering transparent compensation programs free from any type of discrimination.