Remote Position
[Remote] Senior Financial Analyst, FP&A
🌍 Remote · United States
💼 Full-time
Note: The job is a remote job and is open to candidates in USA. Vultr is a high-performance cloud infrastructure company serving enterprises and AI innovators worldwide. The Senior Financial Analyst, FP&A will build and maintain financial planning models, manage forecasting and reporting workstreams, analyze contract-level economics, and support executive decision-making and strategic transactions.
Responsibilities
- Build and maintain driver-based three-statement financial models: income statement, balance sheet, and cash flow - supporting the long-range plan, annual budget, and rolling forecast
- Manage internally owned long-range planning model: document assumptions, build scenario and sensitivity capability (base / upside / downside), and roll the model forward each cycle
- Own workstreams within the monthly forecast and close cadence: consolidate revenue, opex, headcount, and capex inputs; reconcile to general ledger actuals; and produce variance analysis with root-cause explanations for material movements
- Model contract-level economics across the business: revenue ramp schedules and deployment timing, as well as capital-side analysis including unit economics, payback, IRR, and debt service coverage on infrastructure deployments
- Analyze complex infrastructure contract structures: revenue share agreements, capacity backstops, residual value guarantees, and customer prepayments - ensuring accurate revenue timing, margin, and cash forecasting
- Prepare management, board, and lender-facing reporting: budget-vs-actual bridges, KPI packages, and supporting analysis for executive decision-making
- Build scenario tooling across the plan: deployment slips, contract roll-off and renewals, pricing sensitivity, and capital deployment alternatives
- Support ad hoc strategic and transaction analysis, including debt and equity financing processes, deal evaluation, and corporate development workstreams
Skills
- • 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: you can decompose a variance to its driver, quantify forward impact, and communicate 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
- • High ownership and pace: able to run multiple workstreams in a lean, fast-moving team with executive visibility
- • 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
- • Investment banking experience with exposure to infrastructure, data center, cloud or semiconductor industries is a plus
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
Company Overview