Remote Senior Fp&A Analyst: Ai-Driven Revenue Forecasts - Remote
C
Consulting Solutions
📍 alcobendas, kingdom of spain, Spain
Job Description
An Overview of this Role
As a Senior FP&A Analyst on the Corporate FP&A team, you’ll help keep GitLab predictable, well‑capitalized, and aligned to its strategy by turning complex financial data into clear, actionable insights for leaders across the company.You’ll own critical company‑wide planning and forecasting processes, drive revenue and cash flow analysis, support quarterly and annual earnings materials, and maintain the operating and long‑term financial models that inform decisions at the executive and Board level. Reporting to the Director of Corporate FP&A, you’ll develop financial forecasts and capital structure decisions that accurately reflect business drivers and investor expectations in a fast‑moving, all‑remote environment, while helping shape how the team uses AI and automation to move faster with better visibility.What You’ll Do
Lead revenue forecasting and planning work across core revenue components, including annual recurring revenue, churn, and expansion....
As a Senior FP&A Analyst on the Corporate FP&A team, you’ll help keep GitLab predictable, well‑capitalized, and aligned to its strategy by turning complex financial data into clear, actionable insights for leaders across the company.You’ll own critical company‑wide planning and forecasting processes, drive revenue and cash flow analysis, support quarterly and annual earnings materials, and maintain the operating and long‑term financial models that inform decisions at the executive and Board level. Reporting to the Director of Corporate FP&A, you’ll develop financial forecasts and capital structure decisions that accurately reflect business drivers and investor expectations in a fast‑moving, all‑remote environment, while helping shape how the team uses AI and automation to move faster with better visibility.What You’ll Do
Lead revenue forecasting and planning work across core revenue components, including annual recurring revenue, churn, and expansion....