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Salary: USD 89,460 - 143,140 / annual
Conga is seeking a Corporate FP&A Senior Analyst to join its Finance team in Boston, MA (with Houston, TX as an alternative location). This is a hands-on role supporting the full spectrum of financial planning, reporting, and analysis for a commercial operations software company serving over 10,000 customers, including 50%+ of the Fortune 100.
You will report to the Associate Director of FP&A and play an integral part in Board-level reporting, Anaplan model development, monthly close processes, and ad hoc analytical work. Your responsibilities will include:
**Anaplan Administration & Enhancements:** Lead and support enhancements to the Anaplan financial planning platform, including model builds, data integrations, and workflow improvements. Partner with Finance and business stakeholders to identify automation and process improvement opportunities. Maintain model integrity, documentation, and serve as a resource for end-user questions.
**Monthly Close & Reporting:** Support the monthly financial close process, including journal entries, reconciliations, and variance commentary. Manually update and distribute financial reporting packs to business partners and leadership. Prepare Travel & Expense reporting and commentary, analyzing spend trends and flagging anomalies.
**Cash Forecasting:** Own and maintain the weekly cash forecast model, consolidating inputs from across the business and communicating updates to Finance leadership. Monitor forecast-to-actuals variances and proactively identify and explain drivers of cash movement.
**Board & Executive Reporting:** Support development, maintenance, and continuous improvement of the Board of Directors deck, ensuring accuracy and clarity of financial narratives. Prepare and update executive-level financial summaries, variance analyses, and KPI dashboards on a recurring basis.
**Ad Hoc Analysis & Special Projects:** Respond to ad hoc financial analysis and reporting requests from Finance leadership and cross-functional business partners. Assist with special projects including process improvements, system implementations, and corporate development activities.
You will work in a fast-paced environment where precision, initiative, and analytical excellence are critical. The FP&A team sits at the heart of Conga's commercial operations, providing financial intelligence that drives strategic decisions.
**Requirements:**
- 3+ years of experience in FP&A, corporate finance, or a related field
- Track record of building and maintaining financial models and reports that drive business decisions
- Particular strength in Excel and Anaplan
- Understanding of accounting, finance, and operations principles
- Ability to translate complex data into clear, decision-ready output
- Attention to detail with robust review processes; colleagues trust the numbers you produce
- Initiative to spot gaps and inefficiencies, bring forward solutions, and see them through
- Bachelor's degree in Finance, Accounting, Economics, or Business Administration (highly preferred)
**Nice-to-Have Skills:**
- Hands-on experience with Anaplan, including model building or administration
- Proficiency with BI tools such as Power BI or Tableau for financial reporting and dashboards
- Experience with Salesforce reporting and CRM-integrated financial analysis
- Prior experience supporting a SaaS or software company in an FP&A capacity
- Familiarity with corporate development processes such as M&A, capital raises, or due diligence
- Experience with FP&A systems such as Adaptive Insights or similar planning tools
