Strategic FP&A Analyst | Anaplan & Board Reporting

Sponsor Finder

Boston

On-site

GBP 67,000 - 108,000

Full time

7 days ago
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Benefits offered by this job

Flexible work options
Medical and dental insurance

Job summary

Conga is seeking a Corporate FP&A Senior Analyst to join our finance team in the US. You will contribute to financial planning, reporting, and analysis, working on Board-level reporting, Anaplan models, monthly close, and ad hoc analyses. This fast-paced role supports executive leadership and decisions critical to our growth.

You will excel with strong Excel and Anaplan skills, a solid background in FP&A, and the ability to deliver accurate, timely financial insights to stakeholders.

Qualifications

  • You have 3+ years of FP&A, corporate finance, or related experience.
  • You build and maintain financial models and reports, especially in Excel and Anaplan.
  • You translate complex data into clear, decision-ready outputs.

Responsibilities

  • Anaplan administration and enhancements to support planning and automation.
  • Support monthly close, journal entries, reconciliations, and variance commentary.
  • Prepare financial reporting packs and executive commentary for leadership.
  • Own weekly cash forecast model and explain variances to Finance leadership.
  • Support Board and executive reporting with KPI dashboards and summaries.

Skills

Excel
Anaplan
Power BI
Tableau
Salesforce reporting

Education

Bachelor's degree in Finance/Accounting/Economics/Business Administration

Tools

Adaptive Insights

Job description

Conga is seeking a Corporate FP&A Senior Analyst to join our finance team in the US. You will contribute to financial planning, reporting, and analysis, working on Board-level reporting, Anaplan models, monthly close, and ad hoc analyses. This fast-paced role supports executive leadership and decisions critical to our growth.

You will excel with strong Excel and Anaplan skills, a solid background in FP&A, and the ability to deliver accurate, timely financial insights to stakeholders.

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