BU FP&A Analyst

At Conga, we’ve built a community where our colleagues can thrive. Here you’ll find opportunities to innovate and support growth through individual and team development, all within an environment where every voice is heard.

Conga lines up commercial operations so companies run as connected, smarter businesses. By unifying the people and processes that drive commerce, Conga aligns pricing, quoting, contracting, rebates, and communications so teams stay in sync and buyers keep moving forward. The result is trusted decisions, consistent buyer experiences, and profitable growth. More than 10,000 customers worldwide, including over 50% of the Fortune 100®, trust Conga when commercial complexity is high and global impact is on the line.

As a Business Unit FP&A Analyst at Conga, you will be an integral part of the Finance team, supporting the full spectrum of financial planning, reporting, and analysis. You will play a hands-on role in the annual budget process, monthly close processes, and a wide range of ad hoc analytical needs. This role requires someone who thrives in a fast-paced environment, detail-oriented and enjoys building relationships cross-company. 

The FP&A team sits at the heart of Conga's commercial operations, providing the financial intelligence that drives strategic decisions. As an FP&A Analyst, your work will directly support our executive leadership team and Board of Directors, making precision, initiative, and analytical excellence critical to this role's impact. 

• Support the monthly financial close process, including accrual support, reconciliations, and variance commentary in partnership with Accounting.
• Own the monthly headcount reconciliation, investigating discrepancies. 
• Prepare T&E (Travel & Expense) reporting and commentary, analyzing spend trends and flagging anomalies for management review. 
• Prepare Close Packet, including Anaplan forecast updates, for management review 
• Support the maintenance and continuous improvement of the Sales Operations deck, ensuring accuracy.  

• Respond to ad hoc financial analysis and reporting requests from Finance leadership and cross-functional business partners. 
• Assist the FP&A Manager with process improvements such as report automation and template standardization. 

You have 1 or more years of experience in FP&A, corporate finance, or a related field. You have a track record of building and maintaining financial models and reports that drive business decisions, with particular strength in Excel. You understand accounting, finance, and operations principles and can translate complex data into clear, decision-ready output. 

You rarely make mistakes because you have robust review processes in place. When errors do occur, you own them, correct them quickly, and adjust your processes to prevent recurrence. Your colleagues trust the numbers you produce. 

You don't wait to be told what to do. You spot gaps and inefficiencies before others do, and you bring forward solutions. Whether it's improving a reporting template or proposing a process automation, you take ownership and see it through. 

A bachelor's degree in Finance, Accounting, Economics, or Business Administration is highly preferred. 

• Hands-on experience with Anaplan as an end user.
• Proficiency with Excel, such as pivot tables, formulas, and advanced formatting.  
• Experience with Salesforce reporting and CRM-integrated financial analysis. 
• Prior experience supporting a SaaS or software company in an FP&A capacity. 
• Strong communication skills with the ability to explain financial results and variances to both finance and non-finance stakeholders. 

If this sounds like the kind of job you would love in the kind of environment where you would thrive, please click apply. We'd love to hear from you! 

We accept resumes in any format, we suggest using PDF or plain text. These formats help ensure that your resume’s formatting remains intact, making it easier for our recruiters to review your application promptly. 

Studies have shown that women and members of ethnic minorities are less likely to apply to jobs unless they meet every single qualification. At Conga we are dedicated to building a diverse, inclusive, and authentic workplace, so if you’re excited about this role but your experience doesn’t align perfectly with every qualification in the job description, we encourage you to apply anyway. You just might be the right candidate for this or other roles.  

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