Senior Financial Analyst, Modeling

🔥 22 hours ago

🇺🇸 United States – Remote

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

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Logo of Redwood Software

Redwood Software

501 - 1000 employees

Founded 1993

☁️ SaaS

🏢 Enterprise

🤝 B2B

SaaS • Enterprise • B2B

Redwood Software is a cloud-native enterprise software company that provides workload automation and service orchestration platforms (RunMyJobs) to automate and orchestrate business processes across SAP, ERP, cloud and on-premises systems. Its SaaS offerings include job scheduling, managed file transfer, finance/record-to-report automation, DevOps and data orchestration, with low-code tooling, deep SAP integrations, and enterprise-grade security and support.

📋 Description

• Build and maintain integrated financial models for revenue, gross margin, operating expenses and cash flow, with clear assumptions and sensitivity analyses • Model SaaS revenue drivers, including bookings, renewals, expansion, churn and annual recurring revenue (ARR), in partnership with Sales, Revenue Operations and Finance • Support annual budgets, rolling forecasts and long-range plans • Evaluate scenarios for growth, pricing, customer demand and infrastructure investment • Analyze actual results against forecast and plan across revenue, cost of revenue and operating expenses • Identify the drivers of material variances • Track SaaS metrics such as ARR, net revenue retention, gross margin and customer economics • Prepare concise analyses and presentations for leadership • Partner with Finance, Sales, Revenue Operations, Product and infrastructure leaders to validate model assumptions and inform business decisions • Present financial findings clearly to non-financial stakeholders and translate complex analyses into practical recommendations • Improve forecasting processes, data quality and consistency in financial reporting

🎯 Requirements

• 3–5 years of experience in financial planning and analysis, ideally in a SaaS or infrastructure software business • Bachelor’s degree in finance, accounting or a related field • Experience with Workday or Adaptive Planning is a plus, but not required • Advanced proficiency in Excel or Google Sheets • Ability to work across Google and Microsoft productivity tools • Strong financial modeling skills, including revenue forecasts, scenario analysis and SaaS metrics • Experience modeling cloud costs or gross margin is a plus

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