Senior FP&A Analyst, Corporate Finance
G
GitLabSoftware, Finance
Remote, Canada; Remote, United StatesFull-TimeSenior
Salary$115,200 — $194,400 USD
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Job Details
- Required Skills
- Artificial IntelligenceData Analysis
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.
- 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.
- Communication skills that support direct, transparent updates and effective collaboration.
- Comfort working in a high-stakes, fast-paced environment that requires resilience, adaptability, and strong follow-through.
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.
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