Senior Financial Analyst

🕒 Maio 22

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Vultr

SiteLinkedInTodas as Vagas

201 - 500 funcionários

Fundada em 2014

🤖 Inteligência Artificial

🤝 B2B

🔧 Hardware

🔥 Investimento no último ano

💰 $329.000.000 Debt Financing - Vultr em 2025-06

Artificial Intelligence • B2B • Hardware

A Vultr é um provedor global de infraestrutura em nuvem que oferece máquinas virtuais sob demanda, servidores bare-metal, instâncias aceleradas por GPU, bancos de dados gerenciados, armazenamento de objetos e em blocos, Kubernetes e serviços de rede. A plataforma enfatiza cargas de trabalho de IA e HPC com uma ampla seleção de GPUs AMD e NVIDIA, rede rápida e mais de 32 regiões de data centers, além de um marketplace de aplicativos implantáveis e APIs amigáveis para desenvolvedores. A Vultr tem como público-alvo desenvolvedores e empresas que buscam alternativas de computação e armazenamento em nuvem acessíveis, escaláveis e em conformidade com os regulamentos em relação aos hyperscalers.

Descrição

• Own the annual budgeting, quarterly forecasting, and long-range planning processes for Vultr's cloud compute, GPU, and other product lines • Build and maintain sophisticated financial models for SaaS and GPUaaS revenue streams, including ARR, MRR, churn, utilization rates, and unit economics • Partner with Product, Engineering, Procurement, Sales, and Marketing teams to develop financial business cases, pricing analyses, and go-to-market investment strategies • Deliver monthly and quarterly management reporting packages with variance analysis, KPI dashboards, and executive-level commentary on financial performance • Analyze GPU infrastructure utilization, capacity costs, and gross margin dynamics to support pricing and capacity planning decisions for Vultr’s GPUaaS offerings • Model and forecast the financial performance and capital structure, including the use of SPVs and debt financing, for large-scale AI/GPU infrastructure investment deals. • Conduct competitive benchmarking and market analysis to contextualize Vultr's financial performance within the broader cloud infrastructure landscape • Support strategic initiatives including fundraising, M&A due diligence, and board-level financial presentations with rigorous financial analysis and modeling • Identify opportunities to improve financial processes, reporting automation, and data infrastructure to increase the efficiency and accuracy of FP&A operations • Adaptability and flexibility in use of different AI related technologies, such as Gemini and Claude

🎯 Requisitos

• 5+ years of FP&A or corporate finance experience, ideally within a cloud infrastructure, SaaS, or high-growth technology company • Demonstrated proficiency with cloud/SaaS metrics (ARR, MRR, NDR, LTV, CAC) and familiarity with GPU-as-a-Service or compute infrastructure economics • Advanced Excel and financial modeling skills; experience with BI tools such as Power BI, Tableau, or Looker strongly preferred • Experience with ERP and FP&A platforms (e.g., NetSuite, Adaptive Insights, Anaplan, or similar) • Strong communication and storytelling skills with the ability to present financial data clearly to non-finance executives and stakeholders • Bachelor’s degree in Finance, Accounting, Economics, or a related field; MBA or CFA preferred

🏖️ Benefícios

• 100% company-paid insurance premiums for employee medical, dental and vision plans. • 401(k) plan that matches 100% up to 4%, with immediate vesting • Professional Development Reimbursement of $2,500 each year • 11 Holidays + Paid Time Off Accrual + Rollover Plan • Increased PTO at 3 year and 10 year anniversary + 1 month paid sabbatical every 5 years + Anniversary Bonus each year • $500 stipend for remote office setup in first year + $400 each following year • Internet reimbursement up to $75 per month • Gym membership reimbursement up to $50 per month • Company paid Wellable subscription