Senior FP&A Analyst, Corporate Finance

Posted 17 days agoViewed
Canada, USFull-TimeSoftware Development
Company:GitLab
Location:Canada, US, EST, PST
Languages:English
Seniority level:Senior
Skills:
SQLBusiness IntelligenceData AnalysisMicrosoft Power BISAPJiraTableauFinancial ManagementMicrosoft ExcelCommunication SkillsAnalytical SkillsCollaborationProblem SolvingAccountingFinancial analysisConfluenceSaaSReportingBudgetingCross-functional collaboration
Requirements:
Background in Corporate FP&A at a public company with GAAP understanding Demonstrated ability to build and maintain complex financial models Experience owning and improving recurring financial processes Experience with SaaS business metrics, cash flow and working capital analysis, and balance sheet forecasting Proficiency with Adaptive or similar financial planning systems Skill in translating complex financial data for executive audiences Effective collaboration and communication skills in a distributed, all-remote environment
Responsibilities:
Own company-wide financial processes (month-end close, variance analysis, reporting, forecasting) Partner with Accounting for quarterly and annual earnings materials Drive Annual Operating Plan and long-term financial planning (revenue, cash flow, capital structure) Develop and maintain sophisticated financial models and analytical frameworks Create clear reports and presentations for executive leaders and the Board Identify and share best practices to improve FP&A processes
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