Financial Planning and Analysis Director

4 weeks ago

Frisco, Texas, United States Redwood Software Full time
Join Our Team as a Financial Planning and Analysis Director

We are seeking a highly skilled Financial Planning and Analysis Director to join our team at Redwood Software. As a key member of our FP&A organization, you will play a crucial role in building a strong financial foundation for our fast-growing company.

About the Role

The Director, FP&A position is a unique opportunity to drive all financial processes and provide hands-on financial and analytical support to areas of the business. You will lead near and long-term financial forecasting and reporting activities, including formulating and driving the annual plan, providing insightful top and bottom line analytics, and continuously improving processes.

Key Responsibilities
  • Develop and maintain P&L financial models to support decision-making across the organization.
  • Prepare full P&L financial forecasts for the short-term and long-term.
  • Develop and manage the annual budget with cross-functional business partnership to gather relevant inputs.
  • Conduct variance analysis to identify and explain differences between actual and budgeted results.
  • Effectively communicate financial information and insights to various stakeholders, including the CEO and CFO.
  • Prepare and present P&L financial projections as requested by senior management.
  • Implement and present new financial models and reporting on an ad-hoc basis for issues and proposals brought to the attention of Finance.
  • Create, or support creation of, required reports and ad-hoc reporting as needed by various business units.
  • Continually look for reporting automation opportunities and identify key improvement areas for increased team efficiency and effectiveness.
  • Assist with the preparation of Board of Directors materials, including financial presentations and reports.
Requirements
  • Bachelor's degree in finance, accounting, or a related field.
  • Experience working with private equity firms and Enterprise SaaS environment highly preferred.
  • 7+ years of FP&A revenue experience in an Enterprise SaaS environment.
  • Proficient in adeptly transforming complex financial data into insightful presentations.
  • Strong understanding of financial modeling, forecasting, and budgeting.
  • Familiarity with Workday and Google Suite is a plus.
  • Excellent analytical and problem-solving skills.
  • Strong communication and presentation skills.
  • Ability to work independently and as part of a team.
About Redwood Software

Redwood Software is the leader in full stack automation for mission-critical business processes. We empower our customers with lights-out automation for their mission-critical business processes. Our unparalleled solutions orchestrate, manage, and monitor workflows across any application, service, or server - in the cloud or on premise - with confidence and control.

We are committed to bringing passion and customer focus to the business. Our core values include One Team. One Redwood, Make Your Own Weather, Obsess over Customer Success, Work the Problem, Be Curious, Own the Outcome, and Respect Each Other.

We are an equal opportunity employer and prohibit unlawful discrimination based on race, color, religion, sex, gender identity, marital or veteran status, age, national origin, ancestry, citizenship, physical or mental disability, medical condition, genetic information or characteristics, sexual orientation, pregnancy, or any other consideration made unlawful by regional or local laws.

We will comply with all local data protection laws, including GDPR, when it comes to the handling and processing of personal data. If you wish for us to remove your personal data from our recruitment database, please email us directly.

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