Sr. Analyst, Corporate FP&A

<div class="content-intro"><p>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. </p></div><h2><strong>We want people who are passionate, high performing team players who can take new challenges and go the extra mile</strong>.</h2> <p>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.</p> <p>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 FPA processes and leveraging tools like Adaptive Insights to enhance the sophistication of our global finance function.</p> <h2><strong>What You’ll Be Doing:</strong></h2> <ul> <li>Own the cash forecast during each monthly forecast cycle, including the annual planning cycle</li> <li>Maintain and evolve the WASO (Weighted Average Shares Outstanding) and EPS (Earnings per Share) model, including equity roll-forward schedules and dilution forecasting </li> <li>Architect and update the Balance Sheet forecast, proactively monitoring leverage ratios and capital structure health</li> <li>Analyze interest expense trends and the impact of debt instruments on the overall PL and cash position.</li> <li>Manage the Long-Range Planning (LRP) model, translating multi-year strategic initiatives into a cohesive financial outlook for various scenario analyses</li> <li>Act as the primary FPA lead for Treasury support, providing data-driven insights for debt servicing, interest expense forecasting, and overall cash management.</li> <li>Support development of integrated modeling for CapEx and equipment lease forecasts in close collaboration with the COGS and Operations teams </li> <li>Drive accountability for cash performance metrics, specifically owning the tracking and reporting of Adjusted FCF, Unlevered FCF, and Cash Generated metrics.</li> <li>Drive end-of-quarter Cash Flow analysis with Accounts Payable and Accounting to ensure accuracy, control over final pay runs, and weekly liquidity management. </li> <li>Provide monthly, quarterly, and annual support for internal reporting and external earnings requirements related to equity, debt, and cash flow movements.</li> <li>Support the advancement of FPA processes, Adaptive Insights planning system and related IT tools, and financial modeling to enhance the overall finance function</li> <li>Work closely with the accounting team to ensure timely and accurate financial closes on a monthly basis</li> <li>Prepare presentations and key reporting to the Board of Directors and Executive Team</li> <li>Develop business cases and analysis ... (truncated, view full listing at source)