Senior Manager FP&A (AI)

TL;DR

Senior Manager FP&A (AI): Driving forecasting, planning cycles, and financial analysis for a global AI cloud platform with an accent on P&L management, cash flow modeling, and strategic business partnering. Focus on delivering actionable insights to the Board and executive team to enable profitable growth and financial discipline.

Location: Amsterdam, Netherlands

Company

Nebius is a leading full-stack AI cloud platform provider, building infrastructure for the global AI economy with a global footprint and R&D hubs across Europe, the UK, North America, and Israel.

What you will do

• Own the production of monthly, quarterly, and annual management reporting packs for the Executive team and Board.
• Develop Group FP&A data models, dashboards, and analytical frameworks to track performance against market expectations.
• Monitor performance against budgets, identifying risks and opportunities to support timely course corrections.
• Prepare P&L and cash flow forecasts, including analysis of short and long-term liquidity impacts.
• Partner with Finance, IT, and Data teams to improve data quality and consistency of KPIs across the Group.
• Act as a trusted advisor to senior finance leadership and business unit heads to drive commercial decisions.

Requirements

• 10+ years of experience in FP&A.
• Solid understanding of P&L, cash flow statements, balance sheet mechanics, and financial drivers.
• Experience in Board reporting, forecasting, and scenario modeling.
• Proficiency with Excel/Google Sheets and financial modelling best practices.
• Experience with BI/planning tools (e.g., Tableau, Power BI, Looker, Anaplan, Adaptive) and AI.
• Must be authorized to work in the Netherlands.

Nice to have

• Exposure to infrastructure-heavy, tech, or SaaS business models.
• Experience with NetSuite and NetSuite Planning and Budgeting.

Culture & Benefits

• Competitive compensation package.
• Opportunity to work on impactful AI projects in an international environment.
• Collaborative and innovative culture focused on bold thinking and constant growth.
• Career growth and learning opportunities.
• Flexibility and ownership in a fast-moving environment.