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GitLab

FP&A Manager, R&D

RemoteCanada, United States only
Published
Role
Finance
Experience
Senior
Employment
Full-time
Company size
Enterprise
$115.2k–$194.4k/yr
Check eligibility

Open to CA, US only. Set where you work from to check your eligibility.

No BS summary

Finance business partner for R&D supporting Product and Engineering leadership. Needs FP&A experience with headcount management, vendor spend, forecasting, variance analysis, annual planning, and advanced Excel/Google Sheets financial modeling. Remote role hiring in Canada and the US.

Core skills

Financial modeling

Required skills

Excel/Google Sheets

Optional skills

Adaptive PlanningNetSuiteGitLab

What you'll do

  • Partner with Product and Engineering leadership to provide financial advice and guide cross-functional conversations.
  • Manage headcount planning, tracking, and reporting across supported organizations.
  • Manage vendor and program spend through forecasting, analysis, and decision support.
  • Coordinate monthly forecast cycles and annual planning for Product and Engineering.
  • Improve financial processes and policies with minimal guidance.
  • Translate financial and data analysis into clear narratives, actionable insights, and recommendations for CFO and functional leadership decisions.
  • Drive complex projects that improve data-driven decision-making and operating efficiency.
  • Collaborate with cloud hosting finance, mentor finance team members, and use AI, spreadsheets, and data tools for accurate, timely analysis.

What they require

  • Experience as a finance business partner supporting a business function, including headcount management, vendor spend, forecasting, variance analysis, and annual planning.
  • Ability to translate complex financial information into clear narratives and influence executives, vice presidents, and cross-functional stakeholders.
  • Advanced financial modeling skills, including ability to quickly build complex models from scratch using Excel or Google Sheets for new and ambiguous business questions.
  • Ability to navigate complex or challenging stakeholder conversations by evaluating financial trade-offs and communicating clear recommendations.
  • Ability to prioritize with limited direction and guide complex projects while managing changing priorities.
  • Collaborative approach to exchanging knowledge and working across finance teams.
  • Experience with Adaptive Planning or NetSuite, exposure to cloud hosting or infrastructure spend, and ability to learn and use GitLab are helpful but not required.

Benefits

  • Benefits to support health, finances, and well-being
  • Flexible Paid Time Off
  • Team Member Resource Groups
  • Equity Compensation and Employee Stock Purchase Plan
  • Growth and Development Fund
  • Parental Leave

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. More than 50 million registered users and more than 50% of the Fortune 100 trust GitLab to ship better, more secure software faster.

🇺🇸 United StatesSoftwareEnterpriseabout.gitlab.com/

What people say about this company

3.3/ 5

  • Flexible remote work options are highly valued by employees.
  • Many employees appreciate the open-source nature of the product and the company's commitment to transparency.
  • Some employees report challenges with management and communication within teams.

Details

Apply routeGreenhouse
$115.2k–$194.4k/yr