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Senior FP&A Analyst, Corporate Finance

1 day ago
United States
Full-time
Senior
Financial Analyst
Finance and Accounting
Apply Now
GitLab

GitLab

GitLab: The comprehensive DevOps platform revolutionizing software development with automation, AI workflows, and essential tools for efficient collaboration.

Internet Software & Services
1K-5K
Founded 2014
View All Jobs 210

Description

  • Lead revenue forecasting and planning across core revenue components, including annual recurring revenue, churn, and expansion.
  • Develop financial models, reporting, and analysis for Corporate FP&A deliverables and finance leadership.
  • Drive process improvements across close and planning workflows through automation and AI-enabled analysis.
  • Partner with accounting, compensation, and other finance teams on shared planning and reporting needs.
  • Prepare commentary and insights for leadership reviews, including materials used in CFO, board, and audit committee discussions.
  • Evaluate existing workflows and replace manual file management with more scalable, automated approaches.
  • Connect revenue model outputs to broader financial and operational context using sound business judgment.
  • Communicate progress, risks, assumptions, and open questions clearly in a fast-paced environment.
  • Maintain operating and long-term financial models that inform executive- and board-level decisions.

Requirements

  • Experience in corporate financial planning and analysis with ownership of revenue forecasting, planning, or related financial modeling.
  • Knowledge of SaaS revenue concepts, including annual recurring revenue, churn, and expansion.
  • Ability to build and improve financial models with a focus on accuracy, clarity, and business usefulness.
  • Experience using automation in finance workflows and curiosity about applying AI tools such as Claude, Gemini, or similar technologies.
  • Judgment to distinguish between basic task automation and more scalable process improvements.
  • Strong communication skills for transparent updates, thoughtful questions, and cross-functional collaboration.
  • Comfort working in a high-stakes, fast-paced environment that requires resilience, adaptability, and strong follow-through.
  • Openness to relevant transferable experience from adjacent backgrounds if paired with strong financial acumen and a learning mindset.
  • Experience supporting revenue forecasting, planning, or financial modeling in a corporate FP&A setting (preferred).

Benefits

  • Flexible Paid Time Off.
  • Equity Compensation and Employee Stock Purchase Plan.
  • Growth and Development Fund.
  • Parental leave.
  • Home office support.
  • Benefits to support health, finances, and well-being.
  • Team Member Resource Groups.

Interested in this position?

Apply directly on the company website

Apply Now

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