Senior FP&A Analyst, Corporate Finance

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GitLab

WebsiteLinkedInAlle Stellen

1001 - 5000 Mitarbeiter

Gegründet 2014

🤖 Künstliche Intelligenz

🏢 Unternehmen

☁️ SaaS

💰 Secondary Market im 2020-11

Artificial Intelligence • Enterprise • SaaS

GitLab ist eine vollständige DevOps-Plattform, bereitgestellt als eine einzige Anwendung, die die Art und Weise, wie Development-, Security- und Ops-Teams zusammenarbeiten und Software entwickeln, grundlegend verändert. Von der Idee bis zur Produktion hilft GitLab Teams, die Durchlaufzeit von Wochen auf Minuten zu verkürzen, Entwicklungskosten und Time-to-Market zu senken und gleichzeitig die Developer-Produktivität zu steigern.

Beschreibung

• Lead revenue forecasting and planning work across core revenue components, including annual recurring revenue, churn, and expansion. • Develop financial models, reporting, and analysis that support Corporate FP&A deliverables for finance leadership. • Drive process improvements across close and planning workflows, with a focus on automation, AI-enabled analysis, and faster access to source data. • Partner closely with finance teams such as accounting and compensation to support shared planning and reporting needs. • Prepare clear commentary and insights for leadership reviews, including work that informs CFO, board, and audit committee discussions. • Evaluate current workflows and identify opportunities to replace manual file management with more scalable, automated approaches. • Use sound business judgment to connect revenue model outputs to broader financial and operational context. • Communicate progress, risks, assumptions, and open questions clearly in a fast-moving environment with quick turnaround times.

🎯 Anforderungen

• Experience in corporate financial planning and analysis with ownership of revenue forecasting, planning, or related financial modeling. • Knowledge of SaaS revenue concepts, with working understanding of annual recurring revenue, churn, expansion, and how these drivers affect company performance. • Ability to build and improve models while keeping accuracy, clarity, and business usefulness at the center. • Experience using automation in finance workflows, along with curiosity about applying AI tools such as Claude, Gemini, or similar technologies to analysis and process improvement. • Judgment to distinguish between basic task automation and more advanced, scalable approaches that improve how work gets done. • Communication skills that support direct, transparent updates, thoughtful questions, and effective collaboration across finance partners. • Comfort working in a high-stakes, fast-paced environment that requires resilience, adaptability, and strong follow-through. • Openness to applying transferable experience from adjacent backgrounds if you bring strong financial acumen, an automation mindset, and the ability to learn quickly.

🏖️ Vorteile

• 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