Senior Financial Analyst

🔥 3 hours ago

🇺🇸 United States – Remote

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

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Redwood Software

WebsiteLinkedInAll Job Openings

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

• Manage annual budgets and forecasts for R&D departments including Engineering, Product, Support, InfoSec, and AWS • Collaborate with department leads to gather input and align budgets with strategic goals • Build and refine financial models to project future Opex trends and identify risks and opportunities • Perform detailed variance analysis comparing actual Opex with budget and forecast • Investigate variances, identify root causes, and recommend corrective actions • Prepare reports and presentations for leadership review • Monitor functional Opex and AWS spending against budget • Develop and maintain KPIs tracking Opex efficiency and effectiveness • Prepare monthly, quarterly, and annual Opex summaries • Support the close process with accurate and timely Opex data • Build relationships with peers, R&D leads, leadership, and key stakeholders • Communicate financial information to non-financial audiences • Collaborate with the broader finance team to ensure consistent and accurate financial reporting

🎯 Requirements

• 3–5 years of work experience in financial planning and analysis in a SaaS environment • Bachelor’s Degree in accounting, finance, or a related field • Proficient in Google and Microsoft Suite, especially Excel and Sheets • Strong financial and business modeling skills, including 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 in a complex, high-growth organization • Positive attitude, strong work ethic, team-oriented mindset, high drive, and self-motivation • Ability to pivot and adapt successfully in a constantly changing environment • Expected to work in the EST/CST time zones

🏖️ Benefits

• Remote work arrangement • Equal opportunity employment • Compliance with local data protection laws, including GDPR