Senior Financial Analyst, FP&A
New
V
VultrCloud Infrastructure
Remote - United StatesFull-TimeSenior
Salary125,000 - 135,000 USD per year
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Job Details
- Experience
- 5+ years
- Required Skills
- SQLSalesforceMicrosoft ExcelGoogle WorkspaceNetSuite
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 analytical rigor: you can decompose a variance to its driver, 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.
- High ownership and pace: able to run multiple workstreams in a lean, fast-moving team with executive visibility.
- Investment banking experience with exposure to infrastructure, data center, cloud or semiconductor industries is a plus.
- Familiarity with cloud infrastructure business models, usage/consumption billing, or large-scale CapEx-intensive businesses.
- SQL or comparable data extraction skills; NetSuite ERP / NSPB, Salesforce, and Google Workspace proficiency.
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.
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