FP&A Sr Analyst (Corporate)

US - Boston · US - Houston, TX · Texas · USD 89,460-143,140 · Posted Oct 15, 2026

At a glance

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.

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.
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.
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.
Support the development, maintenance, and continuous improvement of the Board of Directors deck, ensuring accuracy and clarity of financial narratives.
Prepare and update executive-level financial summaries, variance analyses, and KPI dashboards on a recurring basis.

You have 3 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 and Anaplan.
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.
You don't wait to be told what to do; you spot gaps and inefficiencies before others do, and you bring forward solutions.

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.