GitLab is the intelligent orchestration platform for DevSecOps, enabling organizations to accelerate digital transformation and improve operational efficiency. As a Senior FP&A Analyst focused on Cloud Hosting, you will serve as a key finance partner, providing data-driven insights to support critical infrastructure and AI investment decisions.
Key responsibilities
- Manage and report on cloud and AI-related expenses while maintaining robust forecast models based on usage and business drivers.
- Execute month-end close activities, including accruals, reconciliations, variance analysis, and detailed commentary.
- Partner with engineering, procurement, and finance stakeholders to resolve data questions and support spending decisions.
- Analyze cloud billing information to translate complex data into clear narratives and actionable recommendations.
- Utilize AI tools to automate recurring financial workflows, improving data quality, scalability, and operational efficiency.
Requirements
- Proven experience in FP&A, corporate finance, or finance business partnering with exposure to vendor spend and forecasting.
- Strong financial modeling skills with the ability to build models from scratch and evaluate financial trade-offs.
- Ability to communicate complex financial information clearly to cross-functional stakeholders.
- Experience with cloud and AI vendor spend, with a strong desire to work with cloud cost data.
- Ability to prioritize effectively and work independently in a distributed, asynchronous environment.
What we offer
- Comprehensive benefits package supporting health, finances, and overall well-being.
- Flexible Paid Time Off and generous parental leave policies.
- Equity compensation and an Employee Stock Purchase Plan.
- Access to a Growth and Development Fund to support your professional advancement.