Senior Financial Analyst

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Vultr

Site WebLinkedInTous les Emplois

201 - 500 employés

Fondée en 2014

🤖 Intelligence artificielle

🤝 B2B

🔧 Matériel

🔥 Financement dans la dernière année

💰 €329 000 000 Debt Financing - Vultr en 2025-06

Artificial Intelligence • B2B • Hardware

Vultr est un fournisseur mondial d'infrastructures cloud offrant des machines virtuelles à la demande, des serveurs bare-metal, des instances accélérées par GPU, des bases de données gérées, un stockage d'objets et de blocs, des services Kubernetes et de mise en réseau. La plateforme met l'accent sur les charges de travail d'IA et de calcul haute performance (HPC) avec un large choix de GPUs AMD et NVIDIA, un réseau rapide, et plus de 32 régions de centres de données, ainsi qu'un marché d'applications déployables et des API conviviales pour les développeurs. Vultr cible les développeurs et les entreprises à la recherche d'alternatives cloud abordables, évolutives et conformes aux hyperscalers pour le calcul et le stockage.

Description

• 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

🎯 Exigences

• 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

🏖️ Avantages

• 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