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Conga is seeking an FP&A Manager to support the R&D organization. You will maintain corporate financial model inputs, lead monthly financial close processes, and deliver reporting and analytics that drive business decisions. Your primary focus will be developing strong relationships across the Product (R&D) teams to enhance budget accuracy, improve forecasting, and provide strategic analyses that support product roadmap prioritization and pricing decisions.
You'll be part of a critical finance function that supports operational management, executive leadership, and the board of directors. The role requires someone who can take initiative to understand business needs, develop robust financial analyses and models (especially in Excel), and create scalable solutions that benefit both immediate and future operations.
Key responsibilities include:
- Supporting R&D financial planning, budgeting, and forecasting
- Creating financial analyses, models, reports, and dashboards that facilitate executive decision-making
- Developing pricing analyses and product roadmap prioritization support
- Collaborating with R&D leadership to enhance financial understanding and accuracy
- Contributing to corporate financial close and reporting processes
You should have 5+ years of FP&A, corporate strategy, or related experience, with specific background supporting R&D at a SaaS company. A bachelor's degree in Finance, Accounting, Economics, or Business Administration is highly preferred. Strong Excel skills and deep understanding of accounting, finance, and operations principles are essential. Experience with FP&A tools (Adaptive Insights, Anaplan), BI platforms (Power BI, Tableau), Salesforce reporting, and involvement in M&A or capital raise processes would be advantageous.
