Senior FP&A Analyst - AI-Driven Revenue Forecasting (Remote)

GitLab; United States; On-site; USD 115,200 - 194,400; Full time

Benefits offered by this job

Flexible Paid Time Off

Equity Compensation & Employee Stock 


Growth and Development Fund

Parental Leave

Home office support

Job summary

GitLab is seeking a Senior FP&A Analyst to join the Corporate FP&A team. You will turn complex financial data into clear, actionable insights for leaders across the company, owning planning, forecasting, and financial models to inform decisions at the executive and Board level in a fast-moving, all-remote environment.

You will drive revenue and cash flow analysis, support earnings materials, and shape operating and long-term models while exploring AI and automation to move faster with better

Qualifications

• Experience in corporate financial planning and analysis with ownership of revenue forecasting, planning, or related financial modeling.
• Knowledge of SaaS revenue concepts, including ARR, churn, expansion.

Responsibilities

• 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.

Skills

Revenue forecasting

Financial modeling

FP&A

Automation in finance

AI tools

Communication

Cross-functional collaboration

Adaptability

Tools

Claude

Gemini

Job description

GitLab is seeking a Senior FP&A Analyst to join the Corporate FP&A team. You will turn complex financial data into clear, actionable insights for leaders across the company, owning planning, forecasting, and financial models to inform decisions at the executive and Board level in a fast-moving, all-remote environment.

You will drive revenue and cash flow analysis, support earnings materials, and shape operating and long-term models while exploring AI and automation to move faster with better