Senior Financial Analyst, FP&A

Vultr
$125,000 - $135,000Remote

About The Position

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.

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.
  • SQL or comparable data extraction skills; NetSuite ERP / NSPB, Salesforce, and Google Workspace proficiency.

Nice To Haves

  • 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.

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.

Benefits

  • 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
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