Senior Financial Analyst

🕒 vor 20 Tagen

🇺🇸 Vereinigte Staaten – Remote

💵 $80.000 - $100.000 / Jahr

⏰ Vollzeit

🟠 Senior

💸 Finanzplanung und Analyse (FP&A)

🗣️🇺🇸🇬🇧 Englisch erforderlich

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Logo of Vultr

Vultr

201 - 500 Mitarbeiter

Gegründet 2014

🤖 Künstliche Intelligenz

🤝 B2B

🔧 Hardware

🔥 Finanzierung im letzten Jahr

💰 €329.000.000 Debt Financing - Vultr im 2025-06

Artificial Intelligence • B2B • Hardware

Vultr ist ein globaler Anbieter von Cloud-Infrastrukturen, der bedarfsgesteuerte virtuelle Maschinen, Bare-Metal-Server, GPU-beschleunigte Instanzen, verwaltete Datenbanken, Objekt- und Blockspeicher, Kubernetes- und Netzwerklösungen anbietet. Die Plattform legt den Schwerpunkt auf KI- und HPC-Workloads mit einer breiten Auswahl an AMD- und NVIDIA-GPUs, schnellen Netzwerken und über 32 Datenzentrumsregionen sowie einem Marktplatz für bereitstellbare Apps und entwicklerfreundliche APIs. Vultr richtet sich an Entwickler und Unternehmen, die nach kostengünstigen, skalierbaren und konformen Alternativen zu Hyperscalern für Cloud-Computing und Speicherlösungen suchen.

Beschreibung

• 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

🎯 Anforderungen

• 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

🏖️ Vorteile

• 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

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