Senior Financial Analyst, FP&A

Vultr
United States
Workplace: RemoteFull timeUSD 125,000 - 135,000 annuallyFunction: Finance & AccountingExperience: 5+ yearsSkills: ["Analytical rigor","Communication","Ownership","High pace","Scenario modeling"]

Build and maintain driver-based three-statement financial models to support long-range planning, annual budgeting, and rolling forecasts. Own long-range planning assumptions and scenario/sensitivity capabilities, and run monthly forecast and close workstreams with variance analysis tied to GL actuals. Model contract-level deal economics and complex infrastructure contract structures, then deliver management, board, and lender-facing reporting and ad hoc strategic/transaction analysis.

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FursaFursa
Vultr
Vultr
15 hours ago

Senior Financial Analyst, FP&A

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Last checked: 3 hours agoStatus: Live

Job Summary

Build and maintain driver-based three-statement financial models to support long-range planning, annual budgeting, and rolling forecasts. Own long-range planning assumptions and scenario/sensitivity capabilities, and run monthly forecast and close workstreams with variance analysis tied to GL actuals. Model contract-level deal economics and complex infrastructure contract structures, then deliver management, board, and lender-facing reporting and ad hoc strategic/transaction analysis.
Location: United States
Workplace: Remote
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Build and maintain driver-based three-statement financial models (income statement, balance sheet, cash flow) for long-range plans, annual budgets, and rolling forecasts.
  • •Manage internally owned long-range planning model, including documenting assumptions and building scenario/sensitivity (base/upside/downside) and rolling the model forward each cycle.
  • •Own monthly forecast and close workstreams by consolidating revenue, opex, headcount, and capex inputs; reconcile to general ledger actuals; and produce variance analysis with root-cause explanations.
  • •Model contract-level economics, including revenue ramp schedules and deployment timing, plus capital-side analysis (unit economics, payback, IRR, debt service coverage).
  • •Prepare management, board, and lender-facing reporting such as budget-vs-actual bridges, KPI packages, and supporting analysis for executive decisions.

Pay and Benefits

Salary: USD 125,000 - 135,000 annually
Perks:Health InsuranceDentalVision401kLearning BudgetPaid LeaveGym MembershipWellness Stipend

Key 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 ability to decompose variance into its drivers, 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.
  • •SQL or comparable data extraction skills and familiarity with NetSuite ERP/NSPB, Salesforce, and Google Workspace.
Experience:5+ yearsInvestment bankingFP&ACorporate developmentCloud infrastructureData centersSemiconductors
Skills:Analytical rigorCommunicationOwnershipHigh paceScenario modeling
Tech Stack:ExcelSQLNetSuiteNSPBSalesforceGoogle Workspace

Company Brief

Vultr
Provides cloud infrastructure services including VPS, dedicated instances, block storage, and bare metal across global data centers. Targets developers and businesses with simple, high-performance, and cost-effective cloud compute and networking solutions.
Industry: Cloud Computing
Company Size: Large (251 to 1,000 employees)
Growth: Established Company
Headquarters: West Palm Beach, United States
Founded: 2014
WebsiteLinkedIn