GitLab30.04.2026
Senior FP&A Analyst, Corporate Finance
Remote
Обязанности
- 01Lead revenue forecasting and planning work across core revenue components, including annual recurring revenue, churn, and expansion
- 02Develop financial models, reporting, and analysis that support Corporate FP&A deliverables for finance leadership
- 03Drive process improvements across close and planning workflows, with a focus on automation, AI-enabled analysis, and faster access to source data
- 04Partner closely with finance teams such as accounting and compensation to support shared planning and reporting needs
- 05Prepare clear commentary and insights for leadership reviews, including work that informs CFO, board, and audit committee discussions
- 06Evaluate current workflows and identify opportunities to replace manual file management with more scalable, automated approaches
- 07Use sound business judgment to connect revenue model outputs to broader financial and operational context
- 08Communicate progress, risks, assumptions, and open questions clearly in a fast-moving environment with quick turnaround times
Требования
- 01Experience in corporate financial planning and analysis with ownership of revenue forecasting, planning, or related financial modeling
- 02Knowledge of SaaS revenue concepts, with working understanding of annual recurring revenue, churn, expansion, and how these drivers affect company performance
- 03Ability to build and improve models while keeping accuracy, clarity, and business usefulness at the center
- 04Experience using automation in finance workflows, along with curiosity about applying AI tools such as Claude, Gemini, or similar technologies to analysis and process improvement
- 05Judgment to distinguish between basic task automation and more advanced, scalable approaches that improve how work gets done
- 06Communication skills that support direct, transparent updates, thoughtful questions, and effective collaboration across finance partners
- 07Comfort working in a high-stakes, fast-paced environment that requires resilience, adaptability, and strong follow-through
- 08Openness to applying transferable experience from adjacent backgrounds if you bring strong financial acumen, an automation mindset, and the ability to learn quickly
Условия
- 01Flexible Paid Time Off
- 02Team Member Resource Groups
- 03Equity Compensation & Employee Stock Purchase Plan
- 04Growth and Development Fund
- 05Parental leave
- 06Home office support
- 07Benefits to support health, finances, and well-being
- 08Base salary range for US residents only