G
2 months ago
Job Summary
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. As a Senior Financial Analyst, you will work closely with the R&D teams and report to the Director of FP&A.
- Minimum Qualification: Degree
- Experience Level: Senior level
- Experience Length: 5 years
Job Description/Requirements
As an SRE you will:
- 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 average 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.
What you'll bring:
- 5-7 years of experience in a FP&A or similar finance role ideally with an enterprise SaaS software model.
- BS degree in Finance, Accounting or Economics or relevant degree. Relevant certification (e.g. CFA/CPA) is a plus.
- 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.
- Experience with forecasting cloud infrastructure costs, like, AWS, Google Cloud Platform and/or Azure
- Systems: Experience with financial systems, such as Netsuite and Adaptive Insights is a plus.
- Accounting Foundations: Ability to navigate through the three financial statements in detail and experience partnering with Accounting during the monthly close process.
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