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GitLab · 1 day ago

Senior FP&A Analyst, Corporate Finance

United States

Full-time

Remote

Senior Level

GitLab is an open-core software company that develops an AI-powered DevSecOps Platform. The Senior FP&A Analyst will help maintain financial predictability and alignment with strategy by providing actionable insights from complex data, driving financial planning, and supporting executive decision-making.

Cloud SecurityDeveloper ToolsDevOpsOpen SourceSaaS

Comp. & Benefits

Responsibilities

Own company-wide financial processes, including month-end close support, variance analysis, reporting, and forecasting, ensuring accurate and timely insights for senior leadership

Partner with Accounting to prepare, review, and refine quarterly and annual earnings materials, including 10-K, 10-Q, earnings scripts, and Board and Audit Committee presentations

Drive the Annual Operating Plan and long-term financial planning processes, including revenue, cash flow, and capital structure forecasting, scenario planning, target setting, and model maintenance that supports strategic initiatives and capital allocation decisions

Develop and maintain sophisticated financial models and analytical frameworks that support strategic decisions, resource allocation, and long-term planning

Create clear, concise reports and presentations that translate complex financial data into actionable insights for executive leaders and the Board of Directors

Identify opportunities to improve FP&A processes, tools, and reporting, and share best practices to strengthen financial capabilities across the team

Qualification

Corporate FP&A experienceFinancial modelingGAAP knowledgeSaaS business metricsAdaptive financial systemsAnalytical skillsCommunication skillsCollaboration skillsOwnership mindset

Required

Background in Corporate FP&A at a public company with solid understanding of GAAP and core accounting principles

Demonstrated ability to build and maintain complex financial models and analytical frameworks that support strategic decisions

Experience owning and improving recurring financial processes such as close, variance analysis, reporting, and forecasting in a cross-functional environment

Experience with SaaS business metrics, cash flow and working capital analysis, and balance sheet forecasting

Proficiency with Adaptive or similar financial planning systems, including model building, data structures, and system integrations

Skill in translating complex financial data into clear, concise materials for executive and Board audiences

Effective collaboration and communication skills with analytical rigor, ownership mindset, and comfort in a distributed, all-remote environment