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FP&A Analyst

GitLab

United States

Remote

USD 75,000 - 162,000

Full time

Yesterday
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Job summary

GitLab seeks a Financial Analyst to join our FP&A team to provide data-driven decision support. The role involves financial modeling, planning, and running projects that enhance efficiency. Ideal candidates have 2-5 years of FP&A experience and a BS in Finance or Accounting. Join us to help drive critical financial decisions in a fully remote setting.

Benefits

Flexible Paid Time Off
Equity Compensation
Growth and development budget
Parental leave
Home office support

Qualifications

  • 2-5 years of experience in FP&A or similar finance role.
  • Relevant certification (e.g., CFA/CPA) is a plus.
  • Experience with financial systems like NetSuite is advantageous.

Responsibilities

  • Build, maintain, and improve financial models.
  • Participate in annual and long-term planning.
  • Run small projects to enhance data-driven insights.

Skills

Analytical skills
Communication
Detail-oriented
Data Analysis
Financial Modeling

Education

BS degree in Finance or Accounting

Tools

Google Sheets
NetSuite
Adaptive Insights

Job description

GitLab is an open core software company that develops the most comprehensiveAI-powered DevSecOps Platform, used by more than 100,000 organizations. Ourmissionis to enable everyone to contribute to and co-create the software that powers our world. When everyone can contribute, consumers become contributors, significantly accelerating the rate of human progress. This mission is integral to our culture, influencing how we hire, build products, and lead our industry. We make this possible at GitLab by running ouroperationson our product and staying aligned with ourvalues. Learn more aboutLife at GitLab.

Thanks to products likeDuo Enterprise, andDuo Workflow, customers get the benefit of AI at every stage of the SDLC. The same principles built into our products are reflected in how our team works: we embrace AI as a core productivity multiplier. All team members are encouraged and expected to incorporate AI into their daily workflows to drive efficiency, innovation, and impact across our global organisation.

An overview of this role

The FP&A team partners with executive team members across the company to provide timely, fact-based, data-driven decision support to help drive critical decisions. The team drives annual planning, owns the operating plan and long-term financial model, internal financial reporting, and financial and analytical tools to make GitLab predictable.

As a Financial Analyst, you will support G&A, R&D and Corporate FP&A teams and report to the Director of FP&A.

What You’ll Do

  • Financial Modeling: Build, maintain and improve financial models to plan, measure and forecast the business across R&D investments, G&A operations, and corporate initiatives. Develop integrated models that capture interdependencies between functional areas.
  • Planning and Financial Analysis: Participate in annual planning, long-term planning, monthly rolling forecast and variance process.
  • Project Execution: Run small sized projects that improve our ability to make better data driven insights or make the company more efficient.
  • Communication: Effectively communicate to FP&A management, functional managers and directors.
  • Autonomy: Execute with moderate supervision from senior members of the team.

What You’ll Bring

  • 2-5 years of experience as an FP&A Analyst or in a similar Finance role ideally with an enterprise SaaS software model.
  • BS degree in Finance, Accounting or relevant degree. Relevant certification (e.g. CFA/CPA) is a plus.
  • Accounting Foundations: Ability to navigate through the three financial statements in detail and partner with Accounting during the monthly close process.
  • Financial Modeling: Be able to understand and update financial models that follow industry best practices. Experience in Google sheets (we do not use excel for modeling purposes).
  • Data Analysis: A passion for understanding business questions and making data driven insights. Excellent analytical skills.
  • Detail oriented: Ability to work through complex datasets or problems independently and build an understanding for a solution across multiple data sources.
  • Communication: Ability to present financial data concisely using detailed reports and charts and through written and oral communication.
  • Systems: Experience with financial systems, such as NetSuite and Adaptive Insights is a plus.
How GitLab will support youPlease note that we welcome interest from candidates with varying levels of experience; many successful candidates do not meet every single requirement. Additionally, studies have shown that people from underrepresented groups are less likely to apply to a job unless they meet every single qualification. If you're excited about this role, please apply and allow our recruiters to assess your application. Remote-Global

The base salary range for this role’s listed level is currently for residents of listed locations only. Grade level and salary ranges are determined through interviews and a review of education, experience, knowledge, skills, abilities of the applicant, equity with other team members, and alignment with market data. See more information on our benefits and equity . Sales roles are also eligible for incentive pay targeted at up to 100% of the offered base salary.

California/Colorado/Hawaii/New Jersey/New York/Washington/DC/Illinois/Minnesota pay range $75,600 — $162,000 USD

Country Hiring Guidelines: GitLab hires new team members in countries around the world. All of our roles are remote, however some roles may carry specific location-based eligibility requirements. Our Talent Acquisition team can help answer any questions about location after starting the recruiting process.

Privacy Policy: Please review our Recruitment Privacy Policy. Your privacy is important to us.

GitLab is proud to be an equal opportunity workplace and is an affirmative action employer. GitLab’s policies and practices relating to recruitment, employment, career development and advancement, promotion, and retirement 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 (including family medical history), discharge status from the military, protected veteran status (which includes disabled veterans, recently separated veterans, active duty wartime or campaign badge veterans, and Armed Forces service medal veterans), or any other basis protected by law. GitLab will not tolerate discrimination or harassment based on any of these characteristics. See alsoGitLab’s EEO PolicyandEEO is the Law. If you have a disability or special need that requiresaccommodation, please let us know during therecruiting process.

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