Senior FP&A Analyst, Sales
To see similar active jobs please follow this link: Remote Finance jobs
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 Senior Financial Analyst, you'll work closely with, and support, the global Sales team across multiple departments including Field Operations and Channel + Alliances.
What you'll do
Business Partnership: Influences cross-functional team regularly. Begins to build and manage holistic relationships with select partners
Financial Modeling: Build, maintain and improve financial models to plan, measure and forecast the business. Models are easily audited and used by overs for areas of high complexity.
Planning and Financial Analysis: Drive financial processes with minimal guidance.
Data Analysis: Translates analysis into clear data-driven storylines and insights
Project Management: Run medium-sized projects that improve our ability to make better data driven insights or make the company more efficient.
Communication: Target audience CFO, CFO staff and a functional EVP.
Autonomy: executes with limited supervision from senior members of team.
Extends the FP&A Analyst responsibilities.
What you'll bring
Business Acumen: Be able to understand the business at a level to understand EVP priorities.
Experience owning a business function as a finance business partner, ideally within sales.
5-7 years of experience in a finance role ideally with enterprise SaaS software model.
BS degree in Finance, Accounting or Economics or relevant degree.
Financial Modeling: Be able to understand and update financial models that follow industry best practices. Expertise in Google sheets (we do not use excel for modeling purposes).
Business Partnership: Consistent track record of using quantitative analysis to impact key business decisions.
Data Analysis: A passion for understanding business questions and making data driven insights. Excellent analytical skills. SQL experience preferred.
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: Hands-on experience with financial and visualization software. Netsuite, Sisense and Adaptive Planning a plus.
Ability to learn and use GitLab.
Alignment to our company values, and working in accordance to those.
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.
About the job
Senior FP&A Analyst, Sales
To see similar active jobs please follow this link: Remote Finance jobs
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 Senior Financial Analyst, you'll work closely with, and support, the global Sales team across multiple departments including Field Operations and Channel + Alliances.
What you'll do
Business Partnership: Influences cross-functional team regularly. Begins to build and manage holistic relationships with select partners
Financial Modeling: Build, maintain and improve financial models to plan, measure and forecast the business. Models are easily audited and used by overs for areas of high complexity.
Planning and Financial Analysis: Drive financial processes with minimal guidance.
Data Analysis: Translates analysis into clear data-driven storylines and insights
Project Management: Run medium-sized projects that improve our ability to make better data driven insights or make the company more efficient.
Communication: Target audience CFO, CFO staff and a functional EVP.
Autonomy: executes with limited supervision from senior members of team.
Extends the FP&A Analyst responsibilities.
What you'll bring
Business Acumen: Be able to understand the business at a level to understand EVP priorities.
Experience owning a business function as a finance business partner, ideally within sales.
5-7 years of experience in a finance role ideally with enterprise SaaS software model.
BS degree in Finance, Accounting or Economics or relevant degree.
Financial Modeling: Be able to understand and update financial models that follow industry best practices. Expertise in Google sheets (we do not use excel for modeling purposes).
Business Partnership: Consistent track record of using quantitative analysis to impact key business decisions.
Data Analysis: A passion for understanding business questions and making data driven insights. Excellent analytical skills. SQL experience preferred.
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: Hands-on experience with financial and visualization software. Netsuite, Sisense and Adaptive Planning a plus.
Ability to learn and use GitLab.
Alignment to our company values, and working in accordance to those.
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.