OUR MISSION
At Redwood Software we unleash human potential. We empower our customers with lights-out automation for their mission-critical business processes.
Redwood Software is the leader in full stack automation 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 organizations to orchestrate, manage and monitor their workflows across any application, service or server – in the cloud or on premise – with confidence and control.
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 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.
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 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, G&A 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
- 1-3 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 with experience in 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 and in a complex high growth organization
- Possess a positive attitude, strong work ethic, and team-oriented mindset. Must be highly driven and self-motivated.
- Ability to pivot and successfully adapt in a constantly changing environment
This is a remote role with expectations of working EST/CST time zone.
Important: We have been made aware that individuals are posing as Redwood recruiters in an attempt to deceive candidates into sharing personal information. Redwood employees will only contact you from an “@redwood.com” email domain. If you have questions or suspect an email is fraudulent, please contact us at recruitment@redwood.com.
