Remote FP&A Analyst: SaaS Budgeting & Forecasting

Redwood Software; Austin (TX); Remote; USD 70,000 - 90,000; Full time

Job summary

A well-known automation software firm is seeking a Financial Analyst to support G&A functions. This role includes budgeting, variance analysis, and OPEX management. You will collaborate with leadership to drive business decisions through financial strategy and analytics. The ideal candidate has a Bachelor's degree in finance, with 1-3 years of experience in a SaaS environment. This is a remote role within the EST/CST time zone.

Qualifications

• 1-3 years of work experience in financial planning & analysis in a SaaS environment.
• Strong financial and business modeling skills with experience in building financial models.
• Excellent project and time management abilities.

Responsibilities

• Manage annual budgets and forecasts for G&A departments.
• Perform detailed variance analysis comparing actual Opex to budget.
• Monitor and track Opex spending, ensuring alignment to budget.

Skills

Financial planning & analysis

Budgeting

Variance analysis

Proficient in Google and Microsoft Suite

Analytical skills

Communication skills

Education

Bachelor's Degree in accounting or finance related field

Tools

Workday

Adaptive Planning

Excel

Sheets

Job description

A well-known automation software firm is seeking a Financial Analyst to support G&A functions. This role includes budgeting, variance analysis, and OPEX management. You will collaborate with leadership to drive business decisions through financial strategy and analytics. The ideal candidate has a Bachelor's degree in finance, with 1-3 years of experience in a SaaS environment. This is a remote role within the EST/CST time zone.