Strategic Finance Manager (Analytics & Insights)

1 Hour ago • 5 Years + • $98,000 PA - $210,000 PA

Job Summary

Job Description

This Strategic Finance Manager role specializes in Analytics & Insights. The team focuses on special projects like long range bookings forecasting, new product launches, and pricing strategy. They manage the forecast process for GitLab’s business cases and work on ad hoc strategy deep dives to influence critical business decisions. The role involves financial analyses driving GitLab’s earnings guidance, presented to C-level executives and the Board of Directors. Responsibilities include analyzing financial/operating metrics using SQL and BI platforms, designing dashboards for key metrics, partnering with data teams, building relationships with business partners, and building business cases for new product offerings. The ideal candidate is an analytical team-player who can help grow new businesses.
Must have:
  • 5+ years of experience in a B2B SaaS company
  • Strong proficiency in SQL with complex query writing
  • Strong proficiency in SaaS related concepts and Salesforce
  • Ability to thrive in a fast-moving work environment
Good to have:
  • Experience with data visualization tools such as Tableau
Perks:
  • 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

Job Details

GitLab is an open core software company that develops the most comprehensive AI-powered DevSecOps Platform, used by more than 100,000 organizations. Our mission is to enable everyone to contribute to and co-create the software that powers our world. When everyone can contribute, consumers become contributors, significantly accelerating the rate of human progress. This mission is integral to our culture, influencing how we hire, build products, and lead our industry. We make this possible at GitLab by running our operations on our product and staying aligned with our values. Learn more about Life at GitLab.

Thanks to products like Duo Enterprise, and Duo Workflow, customers get the benefit of AI at every stage of the SDLC. The same principles built into our products are reflected in how our team works: we embrace AI as a core productivity multiplier. All team members are encouraged and expected to incorporate AI into their daily workflows to drive efficiency, innovation, and impact across our global organisation.

An overview of this role

This position is 100% remote and located in the United States.

GitLab is looking to hire a Manager to our Strategic Finance team who specializes in Analytics & Insights. The team focuses on special projects like long range bookings forecasting, new product launches, and pricing strategy. The team also manages the forecast process for GitLab’s business cases and works on significant ad hoc strategy “deep dives” to influence critical business decisions. This role reports into a Director and will work closely with the Vice President of Finance and various business partners on financial analyses that drive GitLab’s earnings guidance and are presented to GitLab’s C-level executives and Board of Directors. The team collaborates cross-functionally with sales leaders, revenue operations, product, and marketing to perform financial and strategic analyses to support decision-making and accelerate growth.

This is the perfect role for an analytical team-player who wants to help grow new businesses from the ground up. The ideal candidate is scrappy, enjoys understanding metrics that drive the business, thrives in uncertainty and is capable of managing multiple projects at once.

This candidate will begin in an individual contributor (IC) capacity.

What You'll Do

  • Analyze data on financial/operating metrics and customer behavior, utilizing advanced tools such as SQL and BI platforms like Tableau; ability to intelligently leverage AI like Anthropic Claude to supplement core workflows
  • Design and implement comprehensive dashboards for visibility into key metrics and system health
  • Partner with functional Data teams, Sales Strategy, Marketing Operations, and Product teams to develop management reporting/KPIs and oversee regular operating reviews of business initiatives and new products
  • Discover data gaps and provide requirements to Central Data team and Data teams on adjacent functions like Sales and Product for proper logging and data governance
  • Build strong relationships with business partners and develop actionable insights that uplift performance of each partner’s area on a measurable and meaningful basis
  • Some examples of projects this role will support from an analytics perspective:
    • Design long range financial model to forecast GitLab’s bookings in future fiscal years by ARR movement (new business, expansion, contraction, churn)
    • Build out business cases for new product offerings and partnerships; assist in governance with stakeholders from Finance, Product, Sales Strategy, Marketing, and Engineering
    • Analyze GitLab’s unit economics across different customer segments and geographies

What You'll Bring

  • 5+ years of experience in a B2B SaaS company in a similar role
  • Track record of strong performance in data analytics or a related field
  • Strong proficiency in SQL is required, with the ability to write complex queries, perform data extraction and manipulation, and maintain data integrity
  • Strong proficiency in SaaS related concepts (Bookings, SaaS Metrics, NDR) with experience extracting data from Salesforce is required
  • Experience with data visualization tools such as Tableau is a major plus
  • The ability to thrive in a fast-moving work environment and solve ambiguous, challenging problems
  • Self starter with an ownership mentality

How GitLab will support you:

Please note that we welcome interest from candidates with varying levels of experience; many successful candidates do not meet every single requirement. Additionally, studies have shown that people from underrepresented groups are less likely to apply to a job unless they meet every single qualification. If you're excited about this role, please apply and allow our recruiters to assess your application.

Remote-Global

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