Strategic FP&A Analyst for Hyper-Growth Cloud AI

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 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