Senior FP&A Analyst, Corporate Finance

GitLab is the intelligent orchestration platform for DevSecOps, enabling organizations to increase developer productivity and improve operational efficiency. As a Senior Financial Analyst on the Corporate FP&A team, you will manage company-wide financial processes and develop financial forecasts to support strategic decisions.

Responsibilities:

• Own company-wide financial processes, including month-end close support, variance analysis, reporting, and forecasting, ensuring accurate and timely insights for senior leadership
• Partner with Accounting to prepare, review, and refine quarterly and annual earnings materials, including 10-K, 10-Q, earnings scripts, and Board and Audit Committee presentations
• Drive the Annual Operating Plan and long-term financial planning processes, including revenue, cash flow, and capital structure forecasting, scenario planning, target setting, and model maintenance that supports strategic initiatives and capital allocation decisions
• Develop and maintain sophisticated financial models and analytical frameworks that support strategic decisions, resource allocation, and long-term planning
• Create clear, concise reports and presentations that translate complex financial data into actionable insights for executive leaders and the Board of Directors
• Identify opportunities to improve FP&A processes, tools, and reporting, and share best practices to strengthen financial capabilities across the team

Requirements:

• Background in Corporate FP&A at a public company with solid understanding of GAAP and core accounting principles
• Demonstrated ability to build and maintain complex financial models and analytical frameworks that support strategic decisions
• Experience owning and improving recurring financial processes such as close, variance analysis, reporting, and forecasting in a cross-functional environment
• Experience with SaaS business metrics, cash flow and working capital analysis, and balance sheet forecasting
• Proficiency with Adaptive or similar financial planning systems, including model building, data structures, and system integrations
• Skill in translating complex financial data into clear, concise materials for executive and Board audiences
• Effective collaboration and communication skills with analytical rigor, ownership mindset, and comfort in a distributed, all-remote environment