Senior Financial Analyst

3 weeks, 6 days ago
Full-time
Mid Level
Finance and Accounting
Redwood

Redwood

Redwood Software is a leading provider of digital transformation services and software solutions for businesses. They specialize in automating manual tasks in IT, finance, and general business processes, enabling enterprises to excel in the digital age.

Internet Software & Services
251-1K
Founded 1993
$381M raised

Description

  • Manage annual budgets and forecasts for R&D departments including Engineering, Product, Support, InfoSec, and AWS.
  • Collaborate with department leads to gather inputs and align financial plans with strategic goals.
  • Build and refine financial models to project Opex trends and identify risks and opportunities.
  • Perform detailed variance analysis comparing actual Opex to budget and forecast.
  • Investigate variances, determine root causes, and recommend corrective actions.
  • Prepare reports and presentations summarizing financial findings for leadership review.
  • Monitor functional Opex and AWS spending to ensure alignment with budget.
  • Develop and maintain KPIs to track Opex efficiency and effectiveness.
  • Prepare monthly, quarterly, and annual Opex reports and support the close process with accurate data.
  • Build strong relationships with stakeholders and communicate financial information clearly to non-financial audiences.

Requirements

  • 3-5 years of experience in financial planning and analysis in a SaaS environment.
  • Bachelor’s degree in accounting, finance, or a related field.
  • Proficiency with Google and Microsoft Suite products, especially Excel and Sheets.
  • Strong financial and business modeling skills with experience building financial models.
  • Strong written and verbal communication skills.
  • Excellent analytical, problem-solving, and business acumen.
  • Exceptional attention to detail and accuracy.
  • Excellent project and time management abilities.
  • Ability to work under pressure in a complex, high-growth organization with short time constraints.
  • Positive attitude, strong work ethic, team-oriented mindset, and ability to adapt in a changing environment.
  • Experience with Workday and Adaptive Planning is a plus.

Benefits

  • Remote role with expectations to work EST/CST hours.
  • Opportunity to work on mission-critical finance support for a rapidly growing business.
  • Direct interaction with Redwood leadership and key stakeholders.
  • Work in a team-oriented culture centered on ownership, curiosity, and customer success.

Interested in this position?

Apply directly on the company website

Apply Now

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