Requirements
- •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.
- •The ability to prioritize effectively, work independently, and communicate clearly in an asynchronous environment.
- •Experience with cloud and AI vendor spend.
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.
- •Own deliverables, communicate progress and risks proactively, and manage changing priorities in GitLab’s distributed, asynchronous environment.
Nice to Have
- •Cloud cost management and FinOps experience is preferred but not required.
Benefits
- •Benefits to support your health, finances, and well-being
- •Flexible Paid Time Off
- •Team Member Resource Groups
- •Equity Compensation & Employee Stock Purchase Plan
- •Growth and Development Fund
- •Parental Leave
About GitLab
GitLab is a web-based Git repository manager that offers a variety of features for software development teams.
San Francisco, CA, US
1000 - 5000
Developer Tools