Senior Financial Analyst, FP&A

🕒 September 11

🇺🇸 United States – Remote

💵 $125k - $135k / year

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 3%

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Vultr

WebsiteLinkedInAll Job Openings

51 - 200 employees

Founded 2014

🤖 Artificial Intelligence

Cloud Computing • Artificial Intelligence

Vultr is a cloud infrastructure provider offering a wide range of services including compute instances, storage, managed databases, and GPU clusters. The company focuses on providing high-performance and accessible cloud solutions, leveraging both AMD and NVIDIA technologies to power applications in artificial intelligence, high-performance computing, and general workloads. Vultr offers services that are designed to be simpler and more cost-effective than major competitors like AWS, GCP, and Azure, with global data center locations to support diverse deployment needs.

📋 Description

• Build and maintain driver-based three-statement financial models covering the income statement, balance sheet, and cash flow • Support the long-range plan, annual budget, and rolling forecast • Manage the internally owned long-range planning model, including assumptions, scenarios, sensitivities, and cycle roll-forwards • Own monthly forecast and close workstreams by consolidating revenue, opex, headcount, and capex inputs • Reconcile inputs to general ledger actuals and produce variance analysis with root-cause explanations • Model contract-level economics, including revenue ramps, deployment timing, unit economics, payback, IRR, and debt service coverage • Analyze infrastructure contract structures such as revenue shares, capacity backstops, residual value guarantees, and customer prepayments • Prepare management, board, and lender-facing reporting, including budget-versus-actual bridges and KPI packages • Build scenario tooling for deployment slips, contract roll-offs and renewals, pricing sensitivity, and capital deployment alternatives • Support ad hoc strategic and transaction analysis, debt and equity financing processes, deal evaluation, and corporate development workstreams • Work directly with the Head of FP&A and CFO

🎯 Requirements

• 5+ years of experience in investment banking, FP&A, corporate development, or a comparable role with direct ownership of three-statement financial models • Demonstrated analytical rigor, including decomposing variances to their drivers, quantifying forward impact, and communicating findings clearly to senior leadership • Comfort extracting economic terms directly from contracts, order forms, and transaction documents • Advanced proficiency in Excel financial modeling, including scenario and sensitivity architecture • Ability to run multiple workstreams in a lean, fast-moving team with executive visibility • Investment banking experience with exposure to infrastructure, data center, cloud or semiconductor industries is a plus • Familiarity with cloud infrastructure business models, usage/consumption billing, or large-scale CapEx-intensive businesses • SQL or comparable data extraction skills • NetSuite ERP / NSPB, Salesforce, and Google Workspace proficiency

🏖️ Benefits

• 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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