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Senior FP&A Analyst

nebius · Amsterdam, Netherlands · Amsterdam, Netherlands
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<div class="content-intro"><p><strong>About Nebius:</strong></p> <p>Nebius is leading a new era in cloud infrastructure for the global AI economy. We are building a full-stack AI cloud platform that supports developers and enterprises from data and model training through to production deployment, without the cost and complexity of building large in-house AI/ML infrastructure.</p> <p>Built by engineers, for engineers. From large-scale GPU orchestration to inference optimization, we own the hard problems across compute, storage, networking and applied AI.</p> <p>Listed on Nasdaq (NBIS) and headquartered in Amsterdam, we have a global footprint with R&D hubs across Europe, the UK, North America and Israel. Our team of 1,500+ includes hundreds of engineers with deep expertise across hardware, software and AI R&D.</p></div><p class="font-claude-response-body break-words whitespace-normal"><strong>Role Overview</strong></p> <p class="font-claude-response-body break-words whitespace-normal">The FP&A Analyst – Business Cases & Investments plays a critical role within the Group Finance team, evaluating strategic and operational investment decisions across the business. The role demands a highly analytical individual capable of operating with autonomy, synthesising complex financial and non-financial data, and delivering clear, evidence-based recommendations to senior leadership.</p> <p class="font-claude-response-body break-words whitespace-normal">This is a high-visibility role that partners directly with business unit leaders, the Executive team, and cross-functional stakeholders to appraise capital allocation decisions, model scenarios, track cashflow implications, and monitor delivery against approved cases. The ideal candidate combines rigorous financial modelling skills with commercial acumen and the confidence to challenge assumptions constructively.</p> <p class="font-claude-response-body break-words whitespace-normal"><strong>Key Responsibilities</strong></p> <p class="font-claude-response-body break-words whitespace-normal"><strong>Business Case & Investment Modelling</strong></p> <ul class="[li_&]:mb-0 [li_&]:mt-1 [li_&]:gap-1 [&:not(:last-child)_ul]:pb-1 [&:not(:last-child)_ol]:pb-1 list-disc flex flex-col gap-1 pl-8 mb-3"> <li class="font-claude-response-body whitespace-normal break-words pl-2">Develop, own, and continuously refine financial models for business cases, investment proposals, and strategic initiatives across the Group.</li> <li class="font-claude-response-body whitespace-normal break-words pl-2">Build scenario, sensitivity, and Monte Carlo analyses to quantify risk and opportunity, providing decision-makers with a range of credible outcomes.</li> <li class="font-claude-response-body whitespace-normal break-words pl-2">Translate complex financial and operational assumptions into coherent, auditable model structures that can be understood and challenged by non-technical stakeholders.</li> <li class="font-claude-response-body whitespace-normal break-words pl-2">Evaluate capital expenditure proposals, including ROI, IRR, NPV, and payback analysis across short- and long-term horizons.</li> <li class="font-claude-response-body whitespace-normal break-words pl-2">Work with limited direction and exercise sound judgment to determine the right analytical approach for each investment question.</li> </ul> <p class="font-claude-response-body break-words whitespace-normal"><strong>Cashflow Modelling & Forecasting</strong></p> <ul class="[li_&]:mb-0 [li_&]:mt-1 [li_&]:gap-1 [&:not(:last-child)_ul]:pb-1 [&:not(:last-child)_ol]:pb-1 list-disc flex flex-col gap-1 pl-8 mb-3"> <li class="font-claude-response-body whitespace-normal break-words pl-2">Build and maintain detailed cashflow models that integrate operating, investing, and financing activities — both at the project level and as part of Group-wide forecasts.</li> <li class="font-claude-response-body whitespace-normal break-words pl-2">Develop long-term (multi-year) cashflow forecasts, incorporating business case assumptions, capex schedules, and working capital dynamics.</li> <li class="font-claude-response-body whitespace-normal break-words pl-2">Model cashflow sensitivity to key assumptions (revenue ramp, capex timing, financing draws) to support liquidity planning and covenant monitoring.</li> <li class="font-claude-response-body whitespace-normal break-words pl-2">Analyse forecast vs. actual cashflow variances, identifying root causes and providing actionable insight to improve future forecast accuracy.</li> <li class="font-claude-response-body whitespace-normal break-words pl-2">Quantify the cashflow impact of proposed investments and business cases, including funding requirements, drawdown profiles, and payback timelines.</li> <li class="font-claude-response-body whitespace-normal break-words pl-2">Support treasury and corporate finance teams with cashflow projections used in debt facility negotiations, ABL covenant reporting, and investor communications.</li> </ul> <p class="font-claude-response-body break-words whitespace-normal"><strong>Data Analysis & Insight Generation</strong></p> <ul class="[li_&]:mb-0 [li_&]:mt-1 [li_&]:gap-1 [&:not(:last-child)_ul]:pb-1 [&:not(:last-child)_ol]:pb-1 list-disc flex flex-col gap-1 pl-8 mb-3"> <li class="font-claude-response-body whitespace-normal break-words pl-2">Integrate multiple financial and non-financial data sources (operational KPIs, market data, customer metrics, engineering outputs) to form a holistic view of inve

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