Senior FP&A Analyst – Cloud Infrastructure & Growth

Socket.dev; United States; Remote; USD 125,000 - 135,000; Full time

Benefits offered by this job

Healthcare premiums fully covered

401(k) company match

Professional development stipend

Paid time off + holidays

Sabbatical after 5/10 years

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 generalist seat with breadth will cover long-range planning, budgeting, forecasting, and executive/Board reporting.

The role will work closely with the Head of FP&A and CFO, and involve contract-level deal economics, scenario work, and high-impact analytical streams to drive strategic decisions.

Qualifications

• 5+ years of experience in investment banking, FP&A, corporate development, or a comparable role with direct ownership of three-statement financial models.

Responsibilities

• Build and maintain driver-based three-statement financial models.
• Manage long-range planning model: document assumptions, build scenario capability, and roll the model forward.
• 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

Three-statement modeling

Variance analysis

Executive communication

Excel modeling

Contract economics

SQL basics

Education

Bachelor's degree in Finance or Accounting

Tools

NetSuite ERP

Salesforce

Google Workspace

Job description

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 generalist seat with breadth will cover long-range planning, budgeting, forecasting, and executive/Board reporting.

The role will work closely with the Head of FP&A and CFO, and involve contract-level deal economics, scenario work, and high-impact analytical streams to drive strategic decisions.