Senior Financial Analyst

About Redwood Software: Redwood Software is the global leader in full stack automation fabric solutions for mission-critical business processes. Backed by 30 years of experience and trusted by more than 50% of the Fortune 50, Redwood empowers organizations to intelligently automate and orchestrate IT and operational workflows across complex ERP, hybrid cloud, and agentic AI systems.

Your Impact: Position Overview

Join our Finance team as a motivated Senior FP&A Analyst supporting a rapidly growing SaaS business. You will serve as the financial backbone for our R&D and Support functions, leading forecasting, budgeting, and operational activities. This role involves deep-dive analytics to drive efficiency, profitability, and critical business decisions alongside Redwood leadership.

Key Responsibilities

• Budgeting & Forecasting: Manage annual budgets and forecasts for R&D departments including Engineering, Product, Support, InfoSec, and cloud infrastructures.
• Variance Analysis: Perform detailed variance analysis comparing actual Opex spending to budget, investigating root causes, and presenting corrective actions to leadership.
• COGS & OPEX Management: Monitor, track, and optimize functional Opex spending and complex AWS cloud consumption metrics against predefined targets.
• Financial Reporting: Develop key performance indicators (KPIs) to track financial efficiency and prepare comprehensive monthly, quarterly, and annual Opex summaries.
• Cross-functional Collaboration: Partner directly with department leads to translate financial data into clear strategies for non-financial stakeholders and support the corporate close process.

Your Experience & Qualifications

• 3–5 years of dedicated professional experience in Financial Planning & Analysis (FP&A) within a SaaS environment.
• Bachelor’s degree in Accounting, Finance, or a related quantitative field.
• Advanced financial and business modeling skills with extreme proficiency in Excel and Google Sheets.
• Strong analytical abilities, business acumen, and an exceptional attention to detail.
• Ability to perform under tight timelines inside a high-growth, fast-changing remote layout.
• Time Zone Alignment: Must have the ability to consistently support EST/CST business hours.
• Nice to Have: Direct user experience with Workday and Adaptive Planning architectures.

What We Offer

• Opportunity to scale your career with a leading, high-growth enterprise SaaS platform.
• Collaborative environment alongside energetic, driven over-achievers.
• 100% remote flexibility across the United States.