FP&A Analyst Marketing
GitLab
Job Overview
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Job Description
About GitLab
GitLab is an open-core software company that develops an AI-powered DevSecOps Platform used by 100,000+ organizations. The mission is to enable everyone to contribute to and co-create the software that powers our world.
An Overview Of This Role
The FP&A team partners with executive Marketing team members to provide timely, fact-based, data-driven decision support. The team drives annual planning, owns the operating plan and long-term financial model, and handles internal financial reporting and analytical tools.
What You’ll Do
- Build, maintain, and enhance Google Sheets-based Marketing P&L models.
- Lead quarterly business reviews, monthly forecast cycles, and annual planning.
- Partner with Accounting during month-end close to validate accruals and reconcile variances.
- Communicate financial performance, risks, and opportunities through clear reports and presentations.
- Manage workstreams with guidance from senior team members.
What You’ll Bring
- Experience in FP&A or a similar finance role with focus on forecasting, budgeting, and performance analysis.
- Ability to translate financial insights into actionable recommendations for GTM stakeholders.
- Strong understanding of accounting fundamentals and financial modeling using Google Sheets.
- Excellent analytical and communication skills with a passion for data-driven insights.
- BS degree in Finance, Accounting, Economics, or equivalent experience; CFA or CPA is a plus.
- Familiarity with financial systems such as NetSuite and Adaptive Insights is a bonus.
Compensation & Benefits
Base salary range for the role (for U.S. residents): $91,800—$162,000 USD. Additional incentives include bonus structures, equity, and benefits such as Flexible Paid Time Off, Equity Compensation, Employee Stock Purchase Plan, and Home Office Support.
How GitLab Will Support You
- Comprehensive health, financial, and well-being benefits.
- Remote working environment and continuous learning opportunities.
- Inclusive culture that accelerates careers and fosters innovation.
Key skills/competency
- FP&A
- Financial Analysis
- Forecasting
- Budgeting
- Google Sheets
- P&L Modeling
- Variance Analysis
- Data Analysis
- Reporting
- Accounting
How to Get Hired at GitLab
- Customize your resume: Highlight relevant FP&A and Google Sheets experience.
- Research GitLab: Understand their mission, culture, and products.
- Practice technical skills: Brush up on financial modeling and variance analysis.
- Prepare examples: Demonstrate past forecasting and budgeting successes.
- Engage on LinkedIn: Connect with current GitLab employees for insights.
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