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Senior FP&A Analyst, Cloud Hosting
GitLabSenior FP&A Analyst managing cloud and AI infrastructure finance at GitLab, the intelligent DevSecOps orchestration platform. Building forecasts, analyzing billing, and guiding engineering spending decisions.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial modeling, variance analysis, and cloud cost management, with a strong ability to communicate complex financial insights to cross-functional stakeholders. Proficient in using AI tools to enhance financial workflows and reporting.
Highest-signal resume keywords
Financial ModelingVariance AnalysisCloud Cost ManagementFP&A ExperienceAI Tools Utilization
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial ModelingVariance AnalysisForecastingAccrualsAllocationsReconciliationsCloud Billing AnalysisData InvestigationModel EnhancementDecision-Support Materials
Soft Skills
Clear CommunicationPrioritizationIndependent WorkProactive Management
Tools & Technologies
AI ToolsCloud Provider ConsolesBilling Exports
Industry Keywords
FP&ACorporate FinanceFinance Business PartneringVendor SpendFinOps
Tech Stack
Tools & technologiesCloud
About the role
Key responsibilities & impact- Manage and report on cloud and AI-related expenses, maintaining forecast models incorporating 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
- 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
- Analyze cloud billing information from provider consoles, billing exports, and other data sources
- Translate findings into narratives, recommendations, and decision-support materials
- Use AI tools to automate and improve recurring analysis, reporting, data preparation, and finance workflows
- Own deliverables, communicate progress and risks proactively, and manage changing priorities in a distributed, asynchronous environment
Requirements
What you’ll need- 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 ability to work with detailed data, investigate variances, evaluate financial trade-offs, and build or enhance models from scratch
- Ability to translate complex financial and operational information into clear narratives and recommendations for cross-functional stakeholders
- Ability to prioritize effectively, work independently, and communicate clearly in an asynchronous environment
- Experience with cloud and AI vendor spend
- Cloud cost management and FinOps experience is preferred but not required
Benefits
Comp & perks- 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