Sr. Analyst, Corporate FP&A

Dive in and do the best work of your career at DigitalOcean. Journey alongside a strong community of top talent who are relentless in their drive to build the simplest scalable cloud. If you have a growth mindset, naturally like to think big and bold, and are energized by the fast-paced environment of a true industry disruptor, you’ll find your place here. We value winning together—while learning, having fun, and making a profound difference for the dreamers and builders in the world. We want people who are passionate, high performing team players who can take new challenges and go the extra mile The Finance team oversees the company\'s financial well-being while supporting operational and business planning in a dynamic, fast-paced environment. We work hard to ensure growth is accurately projected and managed and that our financial results are properly accounted for. We provide financial analysis to determine key operational decisions within a rapidly growing organization. We only hire the best to these teams, and your work will have a huge impact on the future success of this rapidly growing company. We are seeking a high-caliber finance professional to serve as a key architect of our corporate financial strategy. This role requires a unique blend of technical modeling mastery and strategic foresight, as you will directly own the company’s cash forecasting, equity dilution models, and long-range planning integration. The ideal candidate is a "three-statement expert" who thrives in a high-growth, fluid environment and possesses the analytical rigor to manage complex balance sheet and liquidity workstreams. You must be a proactive problem-solver, capable of translating intricate financial data into clear, actionable insights. Beyond maintaining the status quo, you will be a champion for scaling our FP&A processes and leveraging tools like Adaptive Insights to enhance the sophistication of our global finance function. What You’ll Be Doing: Own the cash forecast during each monthly forecast cycle, including the annual planning cycle Maintain and evolve the WASO (Weighted Average Shares Outstanding) and EPS (Earnings per Share) model, including equity roll-forward schedules and dilution forecasting Architect and update the Balance Sheet forecast, proactively monitoring leverage ratios and capital structure health Analyze interest expense trends and the impact of debt instruments on the overall P&L and cash position Manage the Long-Range Planning (LRP) model, translating multi-year strategic initiatives into a cohesive financial outlook for various scenario analyses Act as the primary FP&A lead for Treasury support, providing data-driven insights for debt servicing, interest expense forecasting, and overall cash management Support development of integrated modeling for CapEx and equipment lease forecasts in close collaboration with the COGS and Operations teams Drive accountability for cash performance metrics, specifically owning the tracking and reporting of Adjusted FCF, Unlevered FCF, and Cash Generated metrics Drive end-of-quarter Cash Flow analysis with Accounts Payable and Accounting to ensure accuracy, control over final pay runs, and weekly liquidity management Provide monthly, quarterly, and annual support for internal reporting and external earnings requirements related to equity, debt, and cash flow movements Support the advancement of FP&A processes, Adaptive Insights planning system and related IT tools, and financial modeling to enhance the overall finance function Work closely with the accounting team to ensure timely and accurate financial closes on a monthly basis Prepare presentations and key reporting to the Board of Directors and Executive Team Develop business cases and analysis to inform and support business and financial decisions Collaborate cross functionally to understand the financial impact of, and help prioritize, new business initiatives and investments What We’ll Expect From You: Strong analytical, financial modeling, and problem-solving skills with the ability to quickly grasp and apply analytical concepts Experience in investment banking, FP&A, venture-backed high-growth company or a fast-paced Fortune 500 environment is preferred Proficiency in, or an aptitude to learn, Adaptive Insights including building models and reports Foundational knowledge of GAAP, specifically as it relates to Cash Flow Statement classification, with knowledge of Lease Accounting (ASC 842) as a plus Experience in financial forecasting, planning and analysis and operational budget management, preferably in a business partner facing role Demonstrated ability to consistently work within fixed timeframes and meet deadlines Proactive communicator with excellent verbal and written skills Maintain the highest standards of accuracy and precision; detail-oriented, highly-organized and resourceful Must have strong work ethic, team mentality, positive attitude, be highly-driven, self-motivated, have excellent business partnering skills and demonstrate internal stakeholder orientation Passion for technology and genuine desire to make meaningful contributions on a team with big aspirations Proactive, self-directed operator who demonstrates strong ownership mindset; comfortable working autonomously to drive initiatives and deliver results Proficiency in Google Sheets and Microsoft Excel, with other tools/programming languages as a plus (Looker, SQL, VBA, Netsuite, Oracle, etc.) Final candidates will be required to complete a case study analysis during the final rounds Compensation Range: $93,000 - $117,000 *This is a remote role DigitalOcean is an equal-opportunity employer. We do not discriminate on the basis of race, religion, color, ancestry, national origin, caste, sex, sexual orientation, gender, gender identity or expression, age, disability, medical condition, pregnancy, genetic makeup, marital status, or military service. If you are interested in applying, please ensure you meet the qualifications above and submit your application through the DigitalOcean careers portal. #J-18808-Ljbffr DigitalOcean, LLC