GitLab is hiring a Senior Financial Analyst who will report to the Manager of FP&A. In this role, you will handle duties across all facets of FP&A, including forecasting, budgeting, and monthly/quarterly reporting. You will be instrumental in helping the FP&A team adapt and mature as the company grows by assisting in implementing business intelligence solutions and improving analysis and procedures.
What You'll Do
- Assist with development and management of budgeting/forecasting processes, identifying risks and opportunities.
- Assist with the preparation and analytics of monthly and quarterly financial results versus budget and prior periods.
- Support the preparation of financial models and analytics related to new business opportunities.
- Help drive process improvements and better aligning corporate planning process to meet Company strategic priorities.
- Collect and manage quantitative data to create meaningful reports to drive sound business decision making and operating efficiencies.
- Assist with performance measurement tracking and insights, including key performance indicators, budget vs. actuals, financial statement analysis, trends/drivers, and benchmarking.
- Assist with maintaining tools and technology utilized by Finance and Operations.
- Perform other tasks and projects as required.
What We're Looking For
- BA/BS degree in Engineering, Computer Science, Mathematics, Economics, Finance, or equivalent.
- 5+ years of relevant professional experience.
- Advanced Excel skills required; proficiency with BI360 and Adaptive.
- Advanced quantitative reasoning and critical thinking skills, with a firm foundation in economics, finance and statistical analysis.
- Experience performing financial statement analysis and financial modeling.
- Strong and refined communication and presentation skills, and the ability to collaborate successfully with employees at all levels.
- Experience leading and executing strategic, cross-functional initiatives with an organized approach that allows you to juggle multiple concurrent initiatives simultaneously.
- Strong work ethic, self-drive, and a positive attitude.
- The ability to thrive in an environment that is fast-paced, rapidly evolving, and service-oriented.
- Comfortable to operate in metrics driven/analytic culture.
Technical Stack
- Excel
- BI360
- Adaptive
Team & Environment
You will report directly to the Manager of FP&A.
Benefits & Compensation
- Medical, dental, and vision insurance
- 401(k) retirement plan
- Life insurance
- Long-term and short-term disability insurance
- 10 paid holidays annually
- Participation in Colorado’s Family & Medical Leave Insurance Program
- Flexible spending and health savings accounts
- The annual starting salary for this position is $105,000.
Work Mode
This is a remote position.
It is our policy to abide by all federal, state and local laws prohibiting employment discrimination based solely on a person’s race, color, religious creed, sex, national origin, ancestry, citizenship status, pregnancy, childbirth, physical disability, mental and/or intellectual disability, age, military status, veteran status (including protected veterans), marital status, registered domestic partner or civil union status, familial status, gender (including sex stereotyping and gender identity or expression), medical condition, genetic information, sexual orientation, or any other protected status except where a reasonable, bonafide occupational qualification exists.
