Senior FP&A Analyst, Cloud Hosting @GitLab

Overview

GitLab is looking for a Senior FP&A Analyst focused on Cloud Hosting to join their Financial Planning and Analysis (FP&A) team. This role involves providing analytical support for cloud and AI infrastructure investments, helping to translate complex financial data into actionable insights.

Key Responsibilities

• Manage and report on cloud and AI-related expenses, maintaining forecast models that incorporate actual results and business drivers.
• Execute month-end close activities, including accruals, allocations, reconciliations, and variance analysis.
• Support forecasting and annual planning cycles, enhancing financial models to answer evolving business questions.
• Collaborate with stakeholders across engineering, product, procurement, accounting, and finance to gather inputs and resolve data questions.
• Analyze cloud billing information, translating findings into narratives and decision-support materials.
• Utilize AI tools to automate and improve finance workflows while ensuring data quality and accuracy.
• Communicate progress and risks proactively and manage changing priorities in a distributed environment.

Requirements

• Experience in FP&A, corporate finance, or accounting, with exposure to vendor spend and forecasting.
• Strong financial modeling and analytical skills, capable of working with detailed data and investigating variances.
• Ability to translate complex information into clear narratives for cross-functional stakeholders.
• Effective prioritization, independence, and clear communication in an asynchronous work environment.
• Experience with cloud and AI vendor spend is preferred.
• Cloud cost management and FinOps experience is a plus but not mandatory.

Benefits

• Health, financial, and well-being benefits.
• Flexible Paid Time Off.
• Team Member Resource Groups.
• Equity Compensation and Employee Stock Purchase Plan.
• Growth and Development Fund.
• Parental Leave.

Location

Remote work available in Canada and the United States.

How to Apply

Interested candidates are encouraged to apply, as GitLab values diverse experiences and backgrounds.