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Senior Financial Analyst
VultrSenior Financial Analyst at Vultr accelerating financial planning and strategic decision-making for cloud infrastructure business. Requires expertise in cloud and SaaS financial modeling.
Tech Stack
Tools & technologiesCloudERPTableau
About the role
Key responsibilities & impact- Own the annual budgeting, quarterly forecasting, and long-range planning processes for Vultr's cloud compute, GPU, and other product lines
- Build and maintain sophisticated financial models for SaaS and GPUaaS revenue streams, including ARR, MRR, churn, utilization rates, and unit economics
- Partner with Product, Engineering, Procurement, Sales, and Marketing teams to develop financial business cases, pricing analyses, and go-to-market investment strategies
- Deliver monthly and quarterly management reporting packages with variance analysis, KPI dashboards, and executive-level commentary on financial performance
- Analyze GPU infrastructure utilization, capacity costs, and gross margin dynamics to support pricing and capacity planning decisions for Vultr’s GPUaaS offerings
- Model and forecast the financial performance and capital structure, including the use of SPVs and debt financing, for large-scale AI/GPU infrastructure investment deals.
- Conduct competitive benchmarking and market analysis to contextualize Vultr's financial performance within the broader cloud infrastructure landscape
- Support strategic initiatives including fundraising, M&A due diligence, and board-level financial presentations with rigorous financial analysis and modeling
- Identify opportunities to improve financial processes, reporting automation, and data infrastructure to increase the efficiency and accuracy of FP&A operations
- Adaptability and flexibility in use of different AI related technologies, such as Gemini and Claude
Requirements
What you’ll need- 5+ years of FP&A or corporate finance experience, ideally within a cloud infrastructure, SaaS, or high-growth technology company
- Demonstrated proficiency with cloud/SaaS metrics (ARR, MRR, NDR, LTV, CAC) and familiarity with GPU-as-a-Service or compute infrastructure economics
- Advanced Excel and financial modeling skills; experience with BI tools such as Power BI, Tableau, or Looker strongly preferred
- Experience with ERP and FP&A platforms (e.g., NetSuite, Adaptive Insights, Anaplan, or similar)
- Strong communication and storytelling skills with the ability to present financial data clearly to non-finance executives and stakeholders
- Bachelor’s degree in Finance, Accounting, Economics, or a related field; MBA or CFA preferred
Benefits
Comp & perks- 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
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial modelingbudgetingforecastingdata analysiscloud/SaaS metricsKPI dashboardsvariance analysispricing analysiscapacity planningcompetitive benchmarking
Soft Skills
communicationstorytellingadaptabilityflexibility
Certifications
MBACFA