FP&A Analyst

Position Overview

• Location Type: Not Specified
• Job Type: Not Specified
• Salary: Not Specified

GitLab is an open core software company that develops the most comprehensive AI-powered DevSecOps Platform, used by more than 100,000 organizations. Our mission is to enable everyone to contribute to and co-create the software that powers our world. When everyone can contribute, consumers become contributors, significantly accelerating the rate of human progress. This mission is integral to our culture, influencing how we hire, build products, and lead our industry. We make this possible at GitLab by running our operations on our product and staying aligned with our values. Learn more about Life at GitLab.

Thanks to products like Duo Enterprise, and Duo Workflow, customers get the benefit of AI at every stage of the SDLC. The same principles built into our products are reflected in how our team works: we embrace AI as a core productivity multiplier. All team members are encouraged and expected to incorporate AI into their daily workflows to drive efficiency, innovation, and impact across our global organisation.

The FP&A team partners with executive team members across the company to provide timely, fact-based, data-driven decision support to help drive critical decisions. The team drives annual planning, owns the operating plan and long-term financial model, internal financial reporting, and financial and analytical tools to make GitLab predictable.

As a Financial Analyst, you will support G&A, R&D and Corporate FP&A teams and report to the Director of FP&A.

Responsibilities

• Financial Modeling: Build, maintain and improve financial models to plan, measure and forecast the business across R&D investments, G&A operations, and corporate initiatives. Develop integrated models that capture interdependencies between functional areas.
• Planning and Financial Analysis: Participate in annual planning, long-term planning, monthly rolling forecast and variance process.
• Project Execution: Run small sized projects that improve our ability to make better data driven insights or make the company more efficient.
• Communication: Effectively communicate to FP&A management, functional managers and directors.
• Autonomy: Execute with moderate supervision from senior members of the team.

Requirements

• 2-5 years of experience as an FP&A Analyst or in a similar Finance role ideally with an enterprise SaaS software model.
• BS degree in Finance, Accounting or relevant degree. Relevant certification (e.g. CFA/CPA) is a plus.
• Accounting Foundations: Ability to navigate through the three financial statements in detail and partner with Accounting during the monthly close process.
• Financial Modeling: Be able to understand and update financial models that follow industry best practices. Experience in Google sheets (we do not use excel for modeling purposes).
• Data Analysis: A passion for understanding business questions and making data driven insights. Excellent analytical skills.
• Detail oriented: Ability to work through complex datasets or problems independently and build an understanding for a solution across multiple data sources.
• Communication: Ability to present financial data concisely using detailed reports and charts and through written and oral communication.
• Systems: Experience with financial systems, such as NetSuite and Adaptive Insights is a plus.

How GitLab will support you

• Benefits to support your health, finances, and well-being
• All remote, asynchronous work environment
• Flexible Paid Time Off
• Team Member Resource Groups
• Equity Compensation & Employee Stock Purchase Plan
• Growth and development budget
• Parental leave
• Home office support

Please note that we welcome interest from candidates with varying levels of experience; many successful candidates do not meet every single requirement. Additionally, studies have shown that people from diverse backgrounds are less likely to apply for jobs unless they are specifically qualified.

Company Information

• Company: GitLab
• Mission: To enable everyone to contribute to and co-create the software that powers our world.
• Product Focus: AI-powered DevSecOps Platform