Senior FP&A Analyst, Cloud Hosting

🕒 August 25

🇺🇸 United States – Remote

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 10%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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GitLab

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

Founded 2014

💼 Consulting

📣 Marketing

🤖 Artificial Intelligence

💰 Secondary Market on 2020-11

Consulting • Marketing • Artificial Intelligence

GitLab is the most comprehensive AI-powered DevSecOps platform, offering tools for automated software delivery, security, and compliance throughout the software development lifecycle. It provides solutions across areas such as AI-assisted development, continuous integration/continuous deployment (CI/CD), source code management, and vulnerability management. GitLab aims to simplify and accelerate software delivery by uniting development, security, and operations on a unified platform. It is particularly recognized for its AI code assistants and has been named a leader in the Gartner Magic Quadrant™ for DevOps Platforms, making it a preferred choice for many enterprises.

📋 Description

• Manage and report on cloud and AI-related expenses, maintaining forecast models incorporating actual results, usage drivers, and business drivers • Execute recurring month-end close activities, including accruals, allocations, reconciliations, variance analysis, and close commentary • Support forecasting and annual planning cycles • Build or enhance financial models to answer new and evolving business questions • Partner with engineering, product, procurement, accounting, and finance stakeholders to gather inputs, resolve data questions, explain results, and support spending decisions • Analyze cloud billing information from provider consoles, billing exports, and other data sources • Translate findings into narratives, recommendations, and decision-support materials • Use AI tools to automate and improve recurring analysis, reporting, data preparation, and finance workflows • Own deliverables, communicate progress and risks proactively, and manage changing priorities in a distributed, asynchronous environment

🎯 Requirements

• Experience in FP&A, corporate finance, accounting, or finance business partnering, including exposure to vendor spend, forecasting, variance analysis, and month-end close activities • Strong financial modeling and analytical skills, including ability to work with detailed data, investigate variances, evaluate financial trade-offs, and build or enhance models from scratch • Ability to translate complex financial and operational information into clear narratives and recommendations for cross-functional stakeholders • Ability to prioritize effectively, work independently, and communicate clearly in an asynchronous environment • Experience with cloud and AI vendor spend • Cloud cost management and FinOps experience is preferred but not required

🏖️ Benefits

• 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