Senior FP&A Analyst, Corporate Finance

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GitLab

Site WebLinkedInTous les Emplois

1001 - 5000 employés

Fondée en 2014

🤖 Intelligence artificielle

🏢 Entreprise

☁️ SaaS

💰 Secondary Market en 2020-11

Artificial Intelligence • Enterprise • SaaS

GitLab est une plateforme DevOps complète, proposée sous la forme d’une application unique, qui change en profondeur la manière dont les équipes Développement, Sécurité et Ops collaborent et construisent des logiciels. De l’idée à la production, GitLab aide les équipes à réduire le temps de cycle de plusieurs semaines à quelques minutes, à diminuer les coûts de développement et le time to market, tout en augmentant la productivité des développeurs.

Description

• 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.

🎯 Exigences

• 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.

🏖️ Avantages

• 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