Senior Financial Analyst
New
R
Redwood SoftwareSaaS automation software
United States (Remote), EST/CSTFull-TimeSenior
Salary not disclosed
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Job Details
- Experience
- 3 - 5 years of work experience in financial planning & analysis in a SaaS environment
- Required Skills
- Microsoft ExcelBudgetingSaaSGoogle SheetsWorkday
Requirements
- 3-5 years of work experience in financial planning & analysis in a SaaS environment.
- Bachelor’s Degree in accounting or finance related field.
- Proficient in Google and Microsoft Suite, specifically Excel and Sheets.
- Strong financial and business modeling skills.
- Strong written and verbal communication skills.
- Excellent analytical abilities and problem-solving skills.
- Exceptional attention to detail and accuracy.
- Excellent project and time management abilities.
- Ability to work under pressure in a complex high-growth organization.
- Workday and Adaptive Planning experience is a plus.
Responsibilities
- 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.
- Perform detailed variance analysis comparing actual Opex to budget and forecast.
- Investigate and explain variances, identifying root causes and recommending corrective actions.
- Monitor and track functional and AWS Opex spending.
- Develop and maintain KPIs to track Opex efficiency.
- Prepare regular financial reports and support the monthly, quarterly, and annual close process.
- Communicate financial information to leadership and non-financial audiences.
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