FP&A Analyst
An overview of this role
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.
What You’ll Do
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.
What You’ll Bring
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
All remote, asynchronous work environment
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 underrepresented groups are less likely to apply to a job unless they meet every single qualification. If you're excited about this role, please apply and allow our recruiters to assess your application.
Remote-Global
The base salary range for this role’s listed level is currently for residents of listed locations only. Grade level and salary ranges are determined through interviews and a review of education, experience, knowledge, skills, abilities of the applicant, equity with other team members, and alignment with market data. See more information on our benefits and equity. Sales roles are also eligible for incentive pay targeted at up to 100% of the offered base salary.
California/Colorado/Hawaii/New Jersey/New York/Washington/DC/Illinois/Minnesota pay range
$75,600—$162,000 USD
About the job
Apply for this position
FP&A Analyst
An overview of this role
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.
What You’ll Do
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.
What You’ll Bring
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
All remote, asynchronous work environment
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 underrepresented groups are less likely to apply to a job unless they meet every single qualification. If you're excited about this role, please apply and allow our recruiters to assess your application.
Remote-Global
The base salary range for this role’s listed level is currently for residents of listed locations only. Grade level and salary ranges are determined through interviews and a review of education, experience, knowledge, skills, abilities of the applicant, equity with other team members, and alignment with market data. See more information on our benefits and equity. Sales roles are also eligible for incentive pay targeted at up to 100% of the offered base salary.
California/Colorado/Hawaii/New Jersey/New York/Washington/DC/Illinois/Minnesota pay range
$75,600—$162,000 USD