FP&A Analyst

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 Financial Analyst, you will support G&A, R&D and Corporate FP&A teams and report to the Director of FP&A. You will build, maintain and improve financial models to plan, measure and forecast the business across R&D investments, G&A operations, and corporate initiatives. Develop integrated models that capture interdependencies between functional areas. You will also participate in annual planning, long-term planning, monthly rolling forecast and variance process. Run small sized projects that improve our ability to make better data driven insights or make the company more efficient.