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Senior Financial Analyst, Corporate Finance
GitLab
·
5-10 years
Kolkata, Mumbai, New Delhi + 4 more
1 vacancy
Senior Financial Analyst, Corporate Finance
GitLab
posted 2mon ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- Lead Financial Processes : Manage company-wide financial processes, including close, variance analysis, reporting, and forecasting. Provide guidance and training across the FPA team to strengthen overall financial capabilities.
- Collaborate on Earnings Materials : Partner with Accounting to prepare and review quarterly and annual earnings materials, including 10-K, 10-Q, earnings scripts, and Board and Audit Committee presentations.
- Drive Annual Operating Plan : Oversee the Annual Operating Plan process, including scenario planning, setting targets, and managing the planning calendar. Guide the FPA team through submissions and prepare review materials for executives.
- Develop Analytical Models : Build sophisticated financial models and analytical frameworks that inform strategic decisions. Prepare concise, impactful reports and presentations for executive leadership and the Board of Directors.
- Forecast Headcount Costs : Own headcount-related cost assumptions, working with People and Talent Acquisition teams to set hiring goals and forecast headcount needs.
What You ll Bring
- Experience : 5+ years in finance, ideally with experience in Corporate FPA at a public company. Solid understanding of GAAP and a strong accounting foundation.
- Analytical Skills : Advanced analytical abilities with a proven track record of using data to generate insights, building complex financial models, and creating frameworks to support decision-making.
- Mindset for Growth : Strong commitment to continuous learning, process improvement, and adaptability in a fast-paced environment.
- Technical Proficiency : Extensive experience with Adaptive or similar financial planning systems, including model building and system integrations.
- Effective Communication : Exceptional communication skills, able to convey complex information clearly and concisely to any audience, with experience creating materials for executive and Board presentations.
- Benefits to support your health, finances, and well-being
- All remote , asynchronous work environment
- Flexible Paid Time Off
- Team Member Resource Groups
- Equity Compensation Employee Stock Purchase Plan
- Growth and development budget
- Parental leave
- Home office support
Employment Type: Full Time, Permanent
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What people at GitLab are saying
Senior Financial Analyst salary at GitLab
reported by
3
employees
with 7-15
years exp.
₹26
L/yr - ₹64
L/yr
345%
more
than the average Senior Financial Analyst Salary in India
View more details
What GitLab employees are saying about work life
based on 7 employees
Flexible timing
Monday to Friday
No travel
GitLab Benefits
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