FP&A Manager at Nebius

Amsterdam, North Holland, Netherlands -

Full Time

Start Date

Immediate

Expiry Date

03 Mar, 26

Salary

0.0

Posted On

03 Dec, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Modelling, Analytical Skills, Cash Flow Analysis, Balance Sheet Mechanics, Business Case Preparation, Forecasting, Scenario Modelling, Excel, Communication Skills, Collaboration, Problem-Solving, Attention To Detail, Data Analysis, Customer Profitability Analysis, Proactive Mindset, Continuous Improvement

Industry

technology;Information and Internet

Description

Why work at Nebius Nebius is leading a new era in cloud computing to serve the global AI economy. We create the tools and resources our customers need to solve real-world challenges and transform industries, without massive infrastructure costs or the need to build large in-house AI/ML teams. Our employees work at the cutting edge of AI cloud infrastructure alongside some of the most experienced and innovative leaders and engineers in the field. Where we work Headquartered in Amsterdam and listed on Nasdaq, Nebius has a global footprint with R&D hubs across Europe, North America, and Israel. The team of over 800 employees includes more than 400 highly skilled engineers with deep expertise across hardware and software engineering, as well as an in-house AI R&D team. The role The FP&A Manager is responsible for delivering financial modelling, analysis, and forecasting to support strategic decision-making across the organisation. This role independently handles moderately complex financial tasks, contributes to scenario modelling, evaluates new business initiatives, supports cash flow and balance sheet analysis, and collaborates with multiple functions including Treasury, Tax, Corporate Development, and Finance Operations. The role provides actionable insights that support profitable growth, financial discipline, and long-term planning. Your responsibilities will include: Financial Modelling & Analysis · Build and maintain financial models to support budgeting, forecasting, and strategic planning. · Conduct scenario and sensitivity analysis for business cases, cost structures, and revenue streams. · Provide analytical support for financial KPIs and performance trends. Balance Sheet & Cash Flow Analysis · Support monthly and quarterly balance sheet reviews, focusing on key movements and drivers. · Prepare cash flow forecasts and analyse short- and long-term liquidity impacts. · Identify risks and opportunities impacting operating, investing, and financing cash flows. Business Modelling – New Initiatives & Projects · Develop full business cases for new products, markets, investments, or internal projects. · Collaborate with project owners to validate assumptions and quantify financial impact. · Track actual performance of approved initiatives versus plan. Special Deals Evaluation · Support the financial evaluation of special deals, major contracts, and commercial proposals. · Build profitability and unit economics models for large or complex opportunities. · Partner with Sales, Legal, and Commercial teams to support deal decision-making. Customer Profitability Analysis · Analyse and report on customer-level and segment-level profitability. · Assess cost-to-serve, margin, lifetime value, and contribution drivers. · Provide insights to improve customer economics and pricing strategies. Cross-Functional Collaboration · Work closely with Treasury on cash flow calculations, working capital, and liquidity planning. · Support Tax with data, modelling, and analysis for tax planning or compliance inputs. · Collaborate with Corporate Development for M&A screening, modelling support, or integration analysis. · Partner with Financing teams to support capital structure and funding-related calculations. · Ensure alignment and timely coordination of cross-functional financial inputs. Planning, Reporting & Process Support · Contribute to monthly forecasting cycles and annual budgets. · Prepare analytical materials for management reviews and presentations. · Support improvements in FP&A tools, modelling templates, and internal reporting processes. We expect you to have: · 4–6+ years of experience in FP&A, corporate finance, investment analysis, or modelling-heavy roles. · Strong financial modelling and analytical skills; ability to work independently on complex calculations (Grade 16 expectation). · Solid understanding of cash flow statements, balance sheet mechanics, and financial drivers. · Experience in business case preparation, forecasting, and scenario modelling. · Proficiency with Excel/Google Sheets and financial modelling best practices. · Strong communication skills and ability to collaborate cross-functionally. It will be an added bonus if you have: · Experience working with Treasury, Tax, Corporate Development, or Finance Operations. · Exposure to infrastructure-heavy, tech, or SaaS business models. · Experience with major deal evaluation or customer economics. · Familiarity with BI/planning tools (e.g., Power BI, Looker, Anaplan, Adaptive) Competencies & Behavioral Traits · Strong analytical and problem-solving skills. · High attention to detail with ability to work with large data sets. · Proactive, independent, and able to prioritise multiple workstreams. · Strong business acumen and ability to translate data into insights. · Effective communication skills for cross-functional collaboration. · Ownership mindset and continuous improvement orientation. What we offer Competitive salary and comprehensive benefits package. Opportunities for professional growth within Nebius. Flexible working arrangements. A dynamic and collaborative work environment that values initiative and innovation. We’re growing and expanding our products every day. If you’re up to the challenge and are excited about AI and ML as much as we are, join us!

Responsibilities

The FP&A Manager is responsible for delivering financial modelling, analysis, and forecasting to support strategic decision-making across the organization. This role involves building financial models, conducting scenario analysis, and collaborating with various functions to provide actionable insights for profitable growth.