FP&A Sr Analyst Corporate

A career that’s the whole package!

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.

Job Title: Corporate FP&A Senior Analyst Locations: US – Boston, MA Reports to: Associate Director FP&A

A quick snapshot…

As a Corporate FP&A Senior 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 Board-level reporting, Anaplan model development, monthly close processes, and a wide range of ad hoc analytical needs. This role requires someone who thrives in a fast-paced environment and takes pride in delivering accurate, timely, and insightful financial information to key stakeholders.

Why it’s a big deal…

The FP&A team sits at the heart of Conga's commercial operations, providing the financial intelligence that drives strategic decisions. As a Senior 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.

Key Responsibilities...

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 opportunities for automation and process improvement within the Anaplan environment.
• Maintain model integrity and documentation and act as a resource for end-user questions.

Monthly Close & Reporting

• Support the monthly financial close process, including preparation of journal entries, reconciliations, and variance commentary.
• Manually update and distribute financial reporting packs to business partners and leadership on a timely basis.
• Prepare T&E (Travel & Expense) reporting and commentary, analyzing spend trends and flagging anomalies for management review.

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.