Senior FP&A Analyst, Sales GitLab. An overview of this role. 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'll work closely with, and support, the global Sales team across multiple departments including Field Operations and Channel + Alliances.. What you'll do. 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.. What you'll bring. 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. . 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. . . How GitLab will support you. Benefits to support your health, finances, and well-being. All remote. ,. asynchronous. work environment. Flexible Paid Time Off. Team Member Resource Groups. Equity Compensation & Employee Stock Purchase Plan. Growth and development budget . Parental leave. . Home office. support. Please note that we welcome interest from candidates with varying levels of experience; many successful candidates do not meet every single requirement. Additionally, studies have shown that people from. underrepresented groups. are less likely to apply to a job unless they meet every single qualification. If you're excited about this role, please apply and allow our recruiters to assess your application.
Senior FP&A Analyst, Sales at GitLab