Senior Financial Analyst, FP&A

Webhosting; Northern (KY); Hybrid; USD 125,000 - 135,000; Full time

Benefits offered by this job

Insurance premiums paid (medical, dent

401(k) plan matching

Professional development reimbursement

11 holidays + PTO

Sabbatical eligibility

Remote office setup stipend

Internet reimbursement

Gym membership reimbursement

Wellable subscription

Job summary

Vultr is seeking a Senior Financial Analyst, FP&A to help build the planning and analysis engine of a high-growth AI infrastructure company in hyper-growth mode. This is a generalist seat with unusual breadth: you will work across the full three-statement model supporting long-range planning, budgeting, forecasting, and executive / Board reporting.

The role will work directly with the Head of FP&A and CFO, and be involved in contract-level deal economics, and high-impact analytical

Qualifications

• Driver-based financial modeling and scenario planning.
• Budgeting, forecasting, and variance analysis for multi-year plans.
• Experience presenting to executive leadership or board.
• Three-statement modeling experience is essential.

Responsibilities

• Build and maintain driver-based three-statement models: income statement, balance sheet, and cash flow for long-range planning.
• Manage long-range planning model: document assumptions, run scenarios, and roll forward cycles.
• Own monthly forecast/close: consolidate revenue, opex, headcount, capex; reconcile to GL; provide variance analysis.
• Model contract-level economics: revenue ramps, capital impact, IRR, debt service coverage.
• Prepare management, board, and lender reporting: budget-to-actual bridges and KPI packages.
• Build scenario tooling for deployment timing, renewals, and pricing sensitivity.
• Support strategic analyses including debt/equity financing and corporate development workstreams.

Skills

Financial modeling

Forecasting

Budgeting

Variance analysis

IRR analysis

Debt analysis

KPI reporting

Contract economics

Excel

Tools

Excel

Job description

Vultr is on a mission to make high-performance cloud infrastructure easy to use, affordable, and locally accessible for enterprises and AI innovators around the world. With 33 global cloud data center locations, Vultr is trusted by hundreds of thousands of active customers across 185 countries for its flexible, scalable, global Cloud Compute, Cloud GPU, Bare Metal, and Cloud Storage solutions. In December 2024 Vultr announced an equity financing at a $3.5 billion valuation. Founded by David Aninowsky and self-funded for over a decade, Vultr has grown to become the world’s largest privately-held cloud infrastructure company.

Vultr Cares

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

Commitment matters to Vultr! 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

Join Vultr

Vultr is seeking a Senior Financial Analyst, FP&A to help build the planning and analysis engine of a high-growth AI infrastructure company in hyper-growth mode. This is a generalist seat with unusual breadth: you will work across the full three-statement model supporting long-range planning, budgeting, forecasting, and executive / Board reporting. The role will work directly with the Head of FP&A and CFO, and be involved in contract-level deal economics, and high-impact analytical workstreams.

Key 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.

Compensation

$125,000 – $135,000

Final compensation will vary depending on years of experience, background/skill set, location, and applicable laws.

Inclusion & Privacy

We are an equal opportunity employer and are committed to creating an inclusive environment for all employees. We welcome applications from individuals of all backgrounds and experiences, and we prohibit discrimination based on race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, veteran status, or any other protected status under applicable laws. Vultr will consider qualified applicants with arrest or conviction records in accordance with applicable laws and will not conduct a background check until after an offer of employment has been extended and accepted.

We also take your privacy seriously. We handle personal information responsibly and follow applicable laws, including U.S. privacy rules and India’s Digital Personal Data Protection Act, 2023. Your data is used only for legitimate business purposes and is protected with proper security measures.

Where allowed by law, applicants may request details about the data we collect, access or delete their information, withdraw consent for its use, and opt out of nonessential communications. For more details, please see our Privacy Policy .