FP&A Manager (R&D)
CongaUSAToday
Rremotecurated-jd
Job description
FP&A Manager (R&D) at Conga.
About the role
Conga is seeking an FP&A Manager to partner with our Product and R&D organizations. You will manage financial modeling, monthly closes, and reporting while providing strategic insights to guide product roadmap prioritization and pricing decisions.
Key facts
What you'll do
- Maintain corporate financial model inputs and lead monthly financial close processes.
- Develop and present financial analyses, dashboards, and reports to executive leadership and the board.
- Collaborate with R&D leadership to improve the accuracy of budgets and forecasts.
- Conduct pricing analysis and support strategic product roadmap initiatives.
- Proactively identify business challenges and propose scalable financial solutions.
Requirements
- 5+ years of experience in FP&A, corporate strategy, or a related field.
- Proven history of supporting R&D or Product organizations within a SaaS company.
- Advanced proficiency in Excel for financial modeling and dashboard creation.
- Strong understanding of accounting, finance, and operational principles.
- Bachelor degree in Finance, Accounting, Economics, or Business Administration.
Nice to have
- Hands-on experience with FP&A software such as Adaptive Insights or Anaplan.
- Proficiency in BI tools like Power BI or Tableau and Salesforce reporting.
- Experience facilitating due diligence or corporate development activities like M&A or capital raises.
Skills & tools
- Financial modeling and forecasting
- SaaS metrics and operational analysis
- Excel
- BI tools (Power BI, Tableau)
- FP&A platforms (Adaptive Insights, Anaplan)
- Salesforce reporting
Practical notes
- Compensation includes a variable incentive pay component, flexible work options, and a full benefits package including medical and dental.
- Please submit resumes in PDF or plain text format.
- Conga is an Equal Opportunity Employer and provides reasonable accommodations for candidates with disabilities during the interview process.