Senior FP&A Analyst, GTM Strategic Finance (Revenue)

The GitLab DevSecOps platform empowers 100,000+ organizations to deliver software faster and more efficiently. We are one of the world’s largest all-remote companies with 2,000+ team members and values that foster a culture where people embrace the belief that everyone can contribute. Learn more about Life at GitLab.

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. In this role, you'll work with the GTM Strategic Finance (Revenue) team.

What you'll do in this role 

• Business Partnership: Influences cross-functional team regularly. Begins to build and manage holistic relationships with select partners
• Financial Modeling: Build, maintain and improve financial models to plan, measure and forecast the business. Models are easily audited and used by overs for areas of high complexity.
• Planning and Financial Analysis: Drive financial processes with minimal guidance.
• Data Analysis: Translates analysis into clear data-driven storylines and insights
• Project Management: Run medium-sized projects that improve our ability to make better data driven insights or make the company more efficient.
• Communication: Target audience CFO, CFO staff and a functional EVP.
• Autonomy: executes with limited supervision from senior members of team.
• Extends the FP&A Analyst responsibilities.

We're looking for 

• Business Acumen: Be able to understand the business at a level to understand EVP priorities.
• Experience owning a business function as a finance business partner, ideally within sales. 
• 5-7 years of experience in a finance role ideally with enterprise SaaS software model.
• BS degree in Finance, Accounting or Economics or relevant degree. MBA or relevant certification (e.g. CFA/CPA) is a plus.
• Financial Modeling: Be able to understand and update financial models that follow industry best practices. Expertise in Google sheets (we do not use excel for modeling purposes).
• Business Partnership: Consistent track record of using quantitative analysis to impact key business decisions.
• Data Analysis: A passion for understanding business questions and making data driven insights. Excellent analytical skills. SQL experience preferred.
• 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: Hands-on experience with financial and visualization software. Netsuite, Sisense and Adaptive Planning a plus.
• Ability to learn and use GitLab.
• Alignment to our company values, and working in accordance to those. 

Compensation

To view the full job description and its compensation calculator, view our handbook. The compensation calculator can be found towards the bottom of the page.

Additional details about our process can be found on our hiring page.

  Remote-GlobalThe 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.Colorado/Washington pay range$80,600—$155,500 USDCalifornia/New York/New Jersey pay range$80,600—$172,800 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 Ac