Cost Revenue Analyst

Vapi
  • San Francisco, California
  • $165,000–$185,000 Per Year
3 days ago

Job Description

Vapi (/Vpi/):

  • Voice AI that resolves, not transfers

  • Powering 1 billion calls for companies like Amazon Ring, Intuit, ServiceTitan, and New York Life

  • Trusted by 1 million developers building the future of voice agents

  • Backed by Peak XV, Bessemer, Kleiner Perkins, M12, Y Combinator, and more with $72M raised

  • Try talking to Vapi now!

Cost Revenue Analyst

Vapi (/Vpi/):

  • Voice AI that resolves, not transfers

  • Powering 1 billion calls for companies like Amazon Ring, Intuit, ServiceTitan, and New York Life

  • Trusted by 1 million developers building the future of voice agents

  • Backed by Peak XV, Bessemer, Kleiner Perkins, M12, Y Combinator, and more with $72M raised

Try talking to Vapi now!

Why We’re Hiring

You'll own cost-of-revenue analysis end to end - helping us understand and improve gross margin and unit economics across our usage-based infrastructure.

What you'll do

30 Days: Foundation & Discovery

  • Track and analyze COGS / cost of revenue and gross margin: Gain a comprehensive understanding of current margin profiles.

  • Analyze cloud / infrastructure / inference / telephony costs: Deconstruct the primary cost drivers to identify trends, outliers, and initial areas for investigation.

60 Days: Building & Collaboration

  • Build cost-per-minute and cost-per-call models and unit economics: Develop granular models that link infrastructure consumption directly to revenue-generating activity.

  • Partner with Engineering on infrastructure cost optimization: Collaborate on actionable improvements to lower unit costs based on the data models built in the previous month.

90 Days: Strategy & Forecasting

  • Forecast COGS in the operating plan: Apply historical data and efficiency learnings to create accurate, reliable future cost projections.

  • Support gross margin reporting and variance analysis for leadership: Provide executive visibility into margin performance, explaining drivers of variance to inform strategic business decisions.

Who You Are

  • 4–8 years in FP&A or cost / financial analysis

  • Comfort with unit economics and analyzing cloud / infrastructure costs

  • Strong Excel / financial modeling skills

  • High attention to detail and comfort working cross-functionally

  • Experience at an infrastructure-heavy or usage-based company a nice to have

  • Familiarity with cloud cost tooling and data / BI tools a nice to have

Why Vapi:

  • Generational impact: Build the human interface for every business

  • Ownership culture: 70% of the company are previous founders

  • Kind team: The founders, Jordan and Nikhil, are Canadians

  • Tier-1 Investors: YC, KP seed, Bessemer Series A

What We Offer:

  • Real stake: We offer a competitive salary and excellent equity ownership

  • Comprehensive health coverage: medical, dental, and vision plans

  • Team love: We love hanging out, and we do quarterly off sites

  • Flexible time off: take what you need

  • More: catered meals, transportation, gym, and a $10k annual L&D budget

  • Salary Range: $165,000 - $185,000

Vapi is an equal opportunity employer. We celebrate diversity and are committed to building an inclusive team.

Numbers & Facts

LocationSan Francisco, California
Salary$165,000–$185,000 Per Year

Skills

  • Analysis Skillsunmatched
  • Artificial Intelligence (AI)unmatched
  • Business Intelligence Softwareunmatched
  • Cloud Computingunmatched
  • Cost Analysisunmatched
  • Cost Controlunmatched
  • Cost Engineeringunmatched
  • Cost Estimatesunmatched
  • Cost of Goods Sold (COGS)unmatched
  • Cross-Functionalunmatched
  • Data Modelingunmatched
  • Dental Insuranceunmatched
  • Detail Orientedunmatched
  • Diversityunmatched
  • Economic Analysisunmatched
  • Economic Modelingunmatched
  • Economicsunmatched
  • Financial Modelingunmatched
  • Forecastingunmatched
  • Gross Marginunmatched
  • Health Planunmatched
  • Leadershipunmatched
  • Machine Toolunmatched
  • Microsoft Excelunmatched
  • Revenue Analysisunmatched
  • Team Buildingunmatched
  • Team Lead/Managerunmatched
  • Telephonyunmatched
  • Trend Analysisunmatched
  • Variance Analysisunmatched
  • Vision Planunmatched

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