Senior FP&A Analyst, Corporate Finance

GitLab

11h•Remote

About The Position

As a Senior FP&A Analyst on the Corporate FP&A team, you'll help keep GitLab predictable, well-capitalized, and aligned to its strategy by turning complex financial data into clear, actionable insights for leaders across the company. You'll own critical company-wide planning and forecasting processes, drive revenue and cash flow analysis, support quarterly and annual earnings materials, and maintain the operating and long-term financial models that inform decisions at the executive and Board level. Reporting to the Director of Corporate FP&A, you'll develop financial forecasts and capital structure decisions that accurately reflect business drivers and investor expectations in a fast-moving, all-remote environment, while helping shape how the team uses AI and automation to move faster with better visibility.

Requirements

Experience in corporate financial planning and analysis with ownership of revenue forecasting, planning, or related financial modeling.
Knowledge of SaaS revenue concepts, with working understanding of annual recurring revenue, churn, expansion, and how these drivers affect company performance.
Ability to build and improve models while keeping accuracy, clarity, and business usefulness at the center.
Experience using automation in finance workflows, along with curiosity about applying AI tools such as Claude, Gemini, or similar technologies to analysis and process improvement.
Judgment to distinguish between basic task automation and more advanced, scalable approaches that improve how work gets done.
Communication skills that support direct, transparent updates, thoughtful questions, and effective collaboration across finance partners.
Comfort working in a high-stakes, fast-paced environment that requires resilience, adaptability, and strong follow-through.
Openness to applying transferable experience from adjacent backgrounds if you bring strong financial acumen, an automation mindset, and the ability to learn quickly.

Responsibilities

Lead revenue forecasting and planning work across core revenue components, including annual recurring revenue, churn, and expansion.
Develop financial models, reporting, and analysis that support Corporate FP&A deliverables for finance leadership.
Drive process improvements across close and planning workflows, with a focus on automation, AI-enabled analysis, and faster access to source data.
Partner closely with finance teams such as accounting and compensation to support shared planning and reporting needs.
Prepare clear commentary and insights for leadership reviews, including work that informs CFO, board, and audit committee discussions.
Evaluate current workflows and identify opportunities to replace manual file management with more scalable, automated approaches.
Use sound business judgment to connect revenue model outputs to broader financial and operational context.
Communicate progress, risks, assumptions, and open questions clearly in a fast-moving environment with quick turnaround times.