Senior FP&A Analyst, Corporate Finance
GitLab is an AI-powered DevSecOps platform that unifies the entire software development lifecycle into a single application. It helps development, security, and operations teams to collaborate and deliver software more efficiently, with security integrated at every step. The platform is trusted by millions of users and a majority of the Fortune 100.
About GitLab Inc.
GitLab is a comprehensive, AI-powered DevSecOps platform that streamlines the entire software delivery process by unifying the development lifecycle into a single application. It integrates source code management, CI/CD, security, and monitoring to help teams build, secure, and operate software more efficiently. Key features include automated security scans built into the development pipeline and AI-driven tools like GitLab Duo for code suggestions and chat, which enhance developer productivity. GitLab serves a diverse client base, from startups and open-source projects to large enterprises, including over half of the Fortune 100. The platform aims to reduce complexity, accelerate delivery cycles, and strengthen security and compliance for its users.
Skills
About the Role
You will lead company-wide revenue forecasting and planning, develop financial models and reporting, and provide actionable insights for leadership reviews. You will improve close and planning workflows through automation and AI-enabled analysis, partner with accounting and compensation, and communicate progress, risks, assumptions, and open questions clearly.
Requirements
- Experience in corporate financial planning and analysis, including revenue forecasting, planning, or financial modeling.
- Knowledge of SaaS revenue concepts, including annual recurring revenue, churn, and expansion.
- Ability to build and improve accurate, clear, and useful financial models.
- Experience using automation in finance workflows.
- Knowledge of or curiosity about AI tools such as Claude or Gemini for analysis and process improvement.
- Ability to distinguish basic task automation from scalable process improvements.
- Communication skills for transparent updates, thoughtful questions, and collaboration across finance partners.
- Ability to work in a high-stakes, fast-paced environment.
Responsibilities
- Lead revenue forecasting and planning across annual recurring revenue, churn, and expansion.
- Develop financial models, reporting, and analysis for Corporate FP&A deliverables.
- Drive process improvements across close and planning workflows through automation and AI-enabled analysis.
- Partner with accounting and compensation on shared planning and reporting needs.
- Prepare commentary and insights for leadership reviews, including CFO, board, and audit committee discussions.
- Evaluate workflows and identify scalable automated alternatives to manual file management.
- Connect revenue model outputs to broader financial and operational context.
- Communicate progress, risks, assumptions, and open questions clearly.
Benefits
- Benefits supporting health, finances, and well-being.
- Flexible Paid Time Off.
- Team Member Resource Groups.
- Equity compensation and Employee Stock Purchase Plan.
- Parental leave.
- Home office support.