FP&A Analyst, GTM

Posted 15 days agoViewed
WorldwideFull-TimeSoftware Development
Company:GitLab
Location:Worldwide
Languages:English
Seniority level:Middle
Skills:
Business IntelligenceData AnalysisCommunication SkillsAnalytical SkillsCollaborationProblem SolvingAccountingReportingBudgetingStakeholder managementFinancial analysis
Requirements:
Experience as an FP&A Analyst or similar Finance role with focus on forecasting, budgeting, and performance analysis. Ability to translate financial insights into actionable recommendations. Ability to navigate financial statements and partner with Accounting. Experience with financial modeling in Google Sheets. Excellent analytical skills and passion for data-driven insights. Ability to present financial data concisely using reports and charts. BS degree in Finance, Accounting, Economics, or equivalent practical experience (preferred). Professional certifications (CFA, CPA) (preferred). Experience with financial systems like NetSuite and Adaptive Insights (plus).
Responsibilities:
Build, maintain, and enhance Google Sheets-based P&L models for forecasting. Lead quarterly business reviews, monthly forecast cycles, and annual planning. Partner with Accounting during month-end close to validate accruals and reconcile variances. Communicate financial performance, risks, and opportunities to leadership. Manage workstream, prioritize deliverables, and escalate risks.
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