The opportunity
GitLab is the intelligent orchestration platform for DevSecOps. GitLab enables organizations to increase developer productivity, improve operational efficiency, reduce security and compliance risk, and accelerate digital transformation.
What you'll do
Manage and report on cloud and AI-related expenses, maintaining forecast: models that incorporate actual results, usage drivers, and business drivers.
Execute recurring month-end close activities, including accruals,: allocations, reconciliations, variance analysis, and close commentary.
Support forecasting and annual planning cycles, and build or enhance: financial models to answer new and evolving business questions.
Partner with engineering, product, procurement, accounting, and finance: stakeholders to gather inputs, resolve data questions, explain results, and support spending decisions.
Access and analyze cloud billing information from provider consoles, billing: exports, and other data sources, then translate findings into clear narratives, recommendations, and decision-support materials.
Use AI tools to automate and improve recurring analysis, reporting, data: preparation, and other finance workflows while improving data quality, accuracy, scalability, and operating efficiency.
What they're looking for
- Own deliverables, communicate progress and risks proactively, and manage: changing priorities in GitLab’s distributed, asynchronous environment.
- Experience in FP&A, corporate finance, accounting, or finance business: partnering, including exposure to vendor spend, forecasting, variance analysis, and month-end close activities.
- Strong Financial modeling and analytical skills, including the ability to: work with detailed data, investigate variances, evaluate financial trade-offs, and build or enhance models from scratch.
- The ability to translate complex financial and operational information into: clear narratives and recommendations for cross-functional stakeholders.
