Senior Financial Analyst
About the role
OUR MISSION
At 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. Redwood Software is the leading orchestration platform for the autonomous enterprise, driving business transformation at the lowest total cost of ownership. Redwood empowers organizations to intelligently automate and orchestrate mission-critical business and IT processes across complex ERP, hybrid cloud, data and emerging agentic AI systems. Through its SaaS-first automation fabric—with AI embedded across the automation lifecycle—Redwood accelerates the path to autonomous operations. Backed by 30 years of experience and trusted by more than 50% of the Fortune 50, Redwood helps organizations unlock human potential to focus on innovation, growth and what’s next.
CORE VALUES
- One Team. One Redwood
- Make Your Own Weather
- Obsess over Customer Success
- Work the Problem
- Be Curious
- Own the Outcome
- Respect Each Other
YOUR IMPACT
Join our Finance team as a motivated, dynamic Senior FP&A Analyst supporting a rapidly growing business. You will be the financial backbone for our R&D and Support 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.
Budgeting & Forecasting
- Manage annual budgets and forecasts for R&D departments (e.g., Engineering, Product, Support, InfoSec, AWS).
- 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.
COGS & OPEX Management & Reporting
- Monitor and track functional Opex spending, ensuring alignment to budget.
- Monitor and track AWS spending, ensuring alignment to budget.
- Develop and maintain key performance indicators (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.
Collaboration & Communication
- Build strong relationships with peers, R&D department leads, and leadership/key stakeholders.
- Communicate financial information clearly and effectively to non-financial audiences.
- Collaborate with the broader finance team to ensure consistency and accuracy in financial reporting.
YOUR EXPERIENCE
- 3 - 5 years of work experience in financial planning & analysis in a SaaS environment
- Bachelor’s Degree in accounting or finance related field
- Workday and Adaptive Planning Experience is a plus, but not required
- Proficient in Google and Microsoft Suite of products, most specifically Excel and Sheets.
- Strong financial and business modeling skills