Senior Financial Analyst

🕒 il y a 27 jours

🇺🇸 États-Unis – Télétravail

⏰ Temps Plein

🟠 Senior

💸 Planification et Analyse Financières (FP&A)

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Redwood Software

Site WebLinkedInTous les Emplois

501 - 1000 employés

Fondée en 1993

☁️ SaaS

🏢 Entreprise

🤝 B2B

SaaS • Enterprise • B2B

Redwood Software est une entreprise de logiciels d'entreprise native du cloud qui fournit des plateformes d'automatisation des charges de travail et d'orchestration des services (RunMyJobs) pour automatiser et orchestrer les processus métiers à travers les systèmes SAP, ERP, cloud et sur site. Ses offres SaaS incluent la planification des tâches, le transfert de fichiers géré, l'automatisation des finances et des processus de clôture, DevOps et l'orchestration des données, avec des outils low-code, des intégrations profondes avec SAP, et une sécurité et un support de niveau entreprise.

Description

• 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. • 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. • 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. • 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. • 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.

🎯 Exigences

• 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

🏖️ Avantages

• Health insurance • Retirement plans • Paid time off • Flexible work arrangements