Senior Financial Analyst

OUR MISSION

At Redwood, we empower our customers with lights-out automation for their mission-critical business processes.

ABOUT US

Redwood Software is the leader in full stack automation fabric solutions for mission-critical business processes. With the first SaaS-based composable automation platform specifically built for ERP, we believe in the transformative power of automation. Our unparalleled solutions empower you to orchestrate, manage and monitor your workflows across any application, service or server — in the cloud or on premises — with confidence and control. 

Redwood’s global team of automation experts and customer success engineers provide solutions and world-class support designed to give you the freedom and time to imagine and define your future. Get out of the weeds and see the forest, with Redwood Software.

CORE VALUES 

One Team. One Redwood

Make Your Own Weather

Obsess over Customer Success

Work the Problem

Be Curious

Own the Outcome

Respect Each Other  

YOUR IMPACT 

Join our Finance team as a motivated, dynamic Senior FP&A Analyst supporting a rapidly growing business. You will be the financial backbone for our R&D and Support functions, leading forecasting and operational activities. This role includes budgeting, variance analysis, and process improvements, while directly interacting with Redwood leadership. This is a hands-on, in depth analysis role.  You will drive efficiency and profitability by actioning a financial strategy founded in analytics which impacts critical business decisions.

Budgeting & Forecasting:

• Manage annual budgets and forecasts for R&D departments (e.g., Engineering, Product, Support, InfoSec, AWS).

• Collaborate with department leads to gather input and ensure alignment with strategic goals.

• Build and refine financial models to project future Opex trends and identify potential risks and opportunities.

Variance Analysis:

• Perform detailed variance analysis comparing actual Opex to budget and forecast.

• Investigate and explain variances, identifying root causes and recommending corrective actions.

• Prepare insightful reports and presentations summarizing findings for leadership review.

COGS & OPEX Management & Reporting

• Monitor and track functional Opex spending, ensuring alignment to budget.

• Monitor and track AWS spending, ensuring alignment to budget.

• Develop and maintain key performance indicators (KPIs) to track Opex efficiency and effectiveness.

• Prepare regular financial reports, including monthly, quarterly, and annual Opex summaries.

• Support the close process by providing accurate and timely Opex data.

Collaboration & Communication: 

• Build strong relationships with peers, R&D department leads, and leadership/ key stakeholders.

• Communicate financial information clearly and effectively to non-financial audiences.

• Collaborate with the broader finance team to ensure consistency and accuracy in financial reporting.

YOUR EXPERIENCE

• 3 - 5 years of work experience in financial planning & analysis in a SaaS environment 

• Bachelor’s Degree in accounting or finance related field 

• Workday and Adaptive Planning Experience is a plus, but not required

• Proficient in Google and Microsoft Suite of products, most specifically Excel and Sheets.

• Strong financial and business modeling skills with experience in building financial models 

• Strong written and verbal communication skills 

• Excellent analytical abilities, problem-solving skills and business acumen 

• Exceptional attention to detail and accuracy 

• Excellent project and time management abilities 

• Ability to work under pressure within short time constraints and in a complex high growth organization 

• Possess a positive attitude, strong work ethic, and team-oriented mindset. Must be highly driven and self-motivated. 

• Ability to pivot and successfully adapt in a constantly changing environment 

This is a remote role with expectations of working EST/CST time zone.