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Financial Planning Analyst

2 months ago

Webster, New Hampshire, United States Conga Full time
Company Overview:
At Conga, we foster a community where our team members can excel.

Here, you will discover opportunities for innovation, support for personal and professional growth, and an inclusive environment where every voice is valued.

Conga simplifies complexity in an increasingly intricate world.

Through our revenue lifecycle management solution, we transform your specific challenges in order configuration, execution, fulfillment, and contract renewal processes, utilizing a unified critical insights data model that adapts to evolving business needs and aligns the efforts of every team.


Our Mission:
To empower clients to achieve transformational revenue growth by aligning teams, processes, and technology to maximize customer lifetime value.

Our approach is anchored in the Conga Way, a framework that defines our organizational values and guides our actions — from recruitment to decision-making and product development.

Developed with input from our team members, the Conga Way serves as the cornerstone of our culture.

Position Overview:
Reports to: Senior Director of FP&A
A brief overview ...
As a Financial Analyst at Conga, you will execute and uphold processes that support our financial forecasting, reporting, and analytical requirements.

You will cultivate relationships across the organization to become a trusted advisor, offering strategic support and insights on best practices and investment strategies.

Why This Role Matters:
In our organization, the Finance team plays a crucial role in our success.

The insights and information you provide will shape executive-level decisions that affect the organization at all levels and contribute to Conga's success.

Are You the Right Fit?
  • Relevant Experience: You have a minimum of 2 years of experience in FP&A, analytics, management consulting, or related fields.

    You may have served as a finance business partner to a customer success team.

  • Financial Acumen: You possess a unique combination of financial expertise and business insight, enabling you to create comprehensive financial analyses, models, reports, and dashboards (particularly using Excel).
  • Effective Communication: You excel at conveying your findings to stakeholders through PowerPoint presentations and analytical writing, facilitating informed business decisions.
Driving Change:
You proactively seek to understand the business's needs and challenges, often identifying issues before they are recognized.

You develop sound recommendations based on your knowledge, data sources, and existing processes, creating scalable solutions that address immediate and future needs.

Your transparency, authenticity, humility, and expertise foster trust among your peers, partners, and business leaders, enabling you to influence key decisions.

Attention to Detail:
You maintain high standards, ensuring accuracy in your work.

In the rare event of an error, you take responsibility, rectify the mistake, learn from it, and adjust processes to prevent recurrence.

Resourcefulness & Collaboration:
At Conga, we achieve success together.

When faced with questions or challenges, you seek answers and solutions through various resources, including colleagues, professional networks, and research.

You apply this knowledge across the business where applicable.

Preferred Qualifications:
  • Tools and Systems Experience: Familiarity with FP&A relational databases, BI tools (Power BI, Tableau, etc.), and Salesforce reporting.
  • Educational Background: A bachelor's degree in Finance, Accounting, Economics, or Business Administration is highly preferred, with a master's degree being a plus.
  • Industry Knowledge: Understanding the Software as a Service industry and/or Revenue Lifecycle Management software (CPQ & CLM) will provide you with a head start.
Compensation:
In alignment with the Conga Way, we strive to create transparent and equitable compensation programs.

We are committed to offering competitive compensation and benefits packages to our global team members, with clear communication regarding the structure of our compensation programs.

The U.S. base salary range for this full-time position is $69,785 - $111,655. Individual pay is determined by job-related skills, experience, and relevant education or training.

In addition to base salary, team members receive a variable incentive pay component, flexible work options, and a comprehensive benefits package, including medical and dental insurance.

Diversity and Inclusion:
Conga is proud to be an Equal Opportunity Employer, providing equal employment opportunities to all employees and applicants regardless of race, color, religion, gender, gender identity, age, national origin, disability, parental or pregnancy status, marriage and civil partnership, sexual orientation, veteran status, or any other characteristic protected by law.

We are dedicated to building a diverse, inclusive, and authentic workplace, encouraging individuals to apply even if their experience does not perfectly align with every qualification in the job description.

All information will be kept confidential according to EEO guidelines.