TELECOMMUTE – US National
Financial Analyst (Sales)
Remote – US
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.
Business Partnership: Support Senior Financial Analysts and Managers regarding business strategy, go to market, functional strategy, spending initiatives, ad hoc financial analysis and monthly, quarterly and annual planning. Begins to build relationships with select cross-functional partners.
Financial Modeling: Build, mMaintain and improve financial models to plan, measure and forecast the business. Models are easily audited and used by overs for areas of average complexity.
Planning and Financial Analysis: Participate in annual planning, long-term planning, rolling forecast and variance process.
Data Analysis: Produce KPI reporting and root cause trends in KPIs. Prepare insights for variance and Key Reviews.
Project Management: Run small sized projects that improve our ability to make better data driven insights or make the company more efficient.
Communication: Target audience to FP&A management, functional managers and directors.
Autonomy: executes with moderate supervision from senior members of team.
Financial Acumen: Have a solid understanding of financial statements and accounting principles.
Financial Process Improvement: Execute improvements to processes within your own workflow. Document in the company handbook.
Share our values, and work in accordance with those values.
3-5 years of experience in a finance role ideally with enterprise SaaS software model.
BS degree in Finance, Accounting or Economics or relevant degree. MBA or relevant certification (e.g. CFA/CPA) is a plus.
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.
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 use GitLab.
Also, we know it’s tough, but please try to avoid the confidence gap. You don’t have to match all the listed requirements exactly to be considered for this role.
Accounting & Finance , Analyst