Conga
SaaS
CorporateFPASeniorAnalyst
“Corporate FPA Senior Analyst at Conga. Skills: Financial planning and analysis, Anaplan administration and enhancements, Board-level reporting, Cash forecasting, Executive-level financial summaries. Support the full spectrum of financial planning, reporting, and analysis. Board-level reporting”
What You'll Achieve.
Drive profitable growth; Ensure teams stay in sync and buyers keep moving forward; Deliver trusted decisions and consistent buyer experiences; Deliver accurate, timely, and insightful financial information; Drive strategic decisions; Ensure accuracy and clarity of financial narratives
Industry & Context.
Translate complex data into clear, decision-ready output; Spot gaps and inefficiencies before others do, and bring forward solutions; Proactively identify and explain drivers of cash movement
What They're Looking For.
Must Have
3 or more 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, Strength in Excel and Anaplan, Understand accounting, finance, and operations principles, Ability to translate complex data into clear, decision-ready output
Nice to Have
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 working within FP&A systems such as Adaptive Insights or similar planning tools, Bachelor's degree in Finance, Accounting, Economics, or Business Administration
What You'll Do.
Support the full spectrum of financial planning
Board-level reporting
Anaplan model development
Monthly close processes
Ad hoc analytical needs
Lead and support enhancements to the Anaplan financial planning platform
Maintain model integrity and documentation
Support the monthly financial close process
Manually update and distribute financial reporting packs
Prepare T&E (Travel & Expense) reporting and commentary
Own and maintain the weekly cash forecast model
Monitor forecast-to-actuals variances
Support the development
and continuous improvement of the Board of Directors deck
Prepare and update executive-level financial summaries
Respond to ad hoc financial analysis and reporting requests
Assist with special projects including process improvements
system implementations
and corporate development activities
How You'll Work.
Team & Collaboration
Partner with Finance and business stakeholders to identify opportunities for automation and process improvement within the Anaplan environment; Provide financial intelligence that drives strategic decisions; Support our executive leadership team and Board of Directors; Respond to ad hoc financial analysis and reporting requests from Finance leadership and cross-functional business partners
Communication Scope
Delivering accurate, timely, and insightful financial information to key stakeholders; Clarity of financial narratives
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