← Все вакансии/Senior/Nebius
SeniorOfficeAmsterdam

FP&A Analyst

N
Nebius
Уровень
Senior
Формат
Office
О роли

Описание вакансии

About the company

Nebius is building a full-stack AI cloud platform supporting developers and enterprises from data and model training through to production deployment. Listed on Nasdaq (NBIS), headquartered in Amsterdam, with R&D hubs across Europe, the UK, North America and Israel.

Responsibilities
  • Develop, own, and continuously refine financial models for business cases, investment proposals, and strategic initiatives across the Group
  • Build scenario, sensitivity, and Monte Carlo analyses to quantify risk and opportunity
  • Evaluate capital expenditure proposals, including ROI, IRR, NPV, and payback analysis
  • Build and maintain detailed cashflow models integrating operating, investing, and financing activities
  • Develop long-term (multi-year) cashflow forecasts incorporating business case assumptions, capex schedules, and working capital dynamics
  • Analyze forecast vs. actual cashflow variances and provide actionable insight
  • Integrate multiple financial and non-financial data sources to form a holistic view of investment performance
  • Monitor approved investments post-close, tracking actual performance against business case assumptions
  • Support long-range planning cycles, integrating investment pipeline analysis with Group P&L and cashflow forecasts
  • Present findings and recommendations to senior management and the Executive team
Requirements
  • 6+ years of experience in FP&A, corporate finance, investment analysis, or management consulting
  • Proven track record building complex, multi-driver financial models from scratch in Excel or Google Sheets
  • Demonstrated experience constructing cashflow models and forecasts, including direct and indirect cashflow methods, working capital movements, and capex scheduling
  • Strong understanding of investment appraisal techniques (NPV, IRR, payback, scenario analysis) and financial statement mechanics (P&L, balance sheet, cash flow)
  • Demonstrated ability to work independently with minimal direction, managing multiple workstreams concurrently
  • Experience synthesising financial and non-financial data to produce actionable business insights
  • Excellent written and verbal communication skills; comfortable presenting to and influencing senior stakeholders
Стек и навыки

С чем работаем