GitLab is looking for a Senior FP&A Analyst, Corporate Finance to provide the insights that keep our strategy predictable, well-capitalized, and aligned. You will turn complex data into clear, actionable intelligence for leaders across the company, owning key processes like the Annual Operating Plan, quarterly earnings support, and long-term financial modeling.
What You'll Do
- 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.
What We're Looking For
- 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.
Technical Stack
- Adaptive or similar financial planning systems
Team & Environment
You’ll join a high-performing, all-remote team that partners closely with executive leaders and cross-functional groups like Accounting, People, and Talent Acquisition. You will report to the Director of Corporate FP&A.
Benefits & Compensation
- Benefits to support your health, finances, and well-being
- Flexible Paid Time Off
- Team Member Resource Groups
- Equity Compensation & Employee Stock Purchase Plan
- Growth and Development Fund
- Parental leave
- Home office support
Work Mode
This role is global and all-remote, embracing distributed work.
GitLab is proud to be an equal opportunity workplace and is an affirmative action employer. Our policies are based solely on merit, regardless of race, color, religion, ancestry, sex (including pregnancy, lactation, sexual orientation, gender identity, or gender expression), national origin, age, citizenship, marital status, mental or physical disability, genetic information, discharge status from the military, protected veteran status, or any other basis protected by law.
