Job Details

Join to apply for the Financial Analyst role at Redwood SoftwareAt 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 RedwoodMake Your Own WeatherObess over Customer SuccessWork the ProblemBe CuriousOwn the OutcomeRespect Each OtherYour impact Join our Finance team as a motivated, dynamic FP&A Analyst supporting a rapidly growing business. You will be the financial backbone for our G&A 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.Responsibilities Budgeting & Forecasting: Manage annual budgets and forecasts for G&A departments (e.g., HR, Legal, IT, Facilities). 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.OPEX Management & Reporting: Monitor and track Opex spending, ensuring alignment to budget. Develop and maintain 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, G&A department leads, and leadership. Communicate financial information clearly to non-financial audiences. Collaborate with the broader finance team to ensure consistency and accuracy in financial reporting.Your experience 1-3 years of work experience in financial planning & analysis in a SaaS environmentBachelor's Degree in accounting or finance related fieldWorkday and Adaptive Planning Experience is a plus, but not requiredProficient in Google and Microsoft Suite of products, most specifically Excel and SheetsStrong financial and business modeling skills with experience in building financial modelsStrong written and verbal communication skillsExcellent analytical abilities, problem-solving skills and business acumenExceptional attention to detail and accuracyExcellent project and time management abilitiesAbility to work under pressure within short time constraints and in a complex high growth organizationPossess a positive attitude, strong work ethic, and team-oriented mindset. Must be highly driven and self-motivatedAbility to pivot and successfully adapt in a constantly changing environmentThis is a remote role with expectations of working EST/CST time zone.Seniority level AssociateEmployment type Full-timeJob function Finance and AnalystIndustries: Software DevelopmentGet notified when a new job is posted.#J-18808-Ljbffr