Senior Manager FP&A

About Nebius: 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. 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. 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.

Role Overview The Senior Manager FP A is responsible for driving forecasting and planning cycles, delivering high-quality financial analysis and reporting to the Board and the executive team. The role provides clear, actionable insights that strengthen financial discipline, enable profitable growth, and drives effective budgeting and long-term planning.

Key Responsibilities

Planning, Reporting Process Execution Own the production of monthly, quarterly, and annual management reporting packs for the Executive team and Board, ensuring accuracy, timeliness, and insight-driven commentary. Own and develop Group FP A data models, dashboards, and analytical frameworks that analyze Group performance against plan, prior periods, and market expectations, identifying key drivers, risks, and opportunities. Prepare executive summaries and presentations that translate complex financial data into clear business insights for senior stakeholders.

Drive improvements in FP A tools, modeling templates, and internal reporting processes. Partner with Finance, IT and Data teams to improve data quality, including consistency of data definitions, KPIs, and performance metrics across the Group. Own the forecasting and month-end cycles including timetable.

Performance Management Monitor performance and delivery against approved budgets, tracking variances, identifying risks and opportunities, and providing clear insights to support timely course corrections. Ensure financial decision making is grounded in robust monitoring and control, systematically assessing financing options against long-term value creation and evaluating actuals vs. plan to maintain strategic alignment.

Lead investment performance management through structured monitoring and control, conducting rigorous plan vs. actual evaluations, and tracking progress within FP A governance frameworks. Oversee cashflow performance via disciplined monitoring and control, identifying variances between actuals and plan early and driving timely mitigation actions.

Financial Modelling Analysis Prepare P L and cash flow forecasts, including analysis of short and long-term liquidity impacts. Provide analytical support for financial KPIs and performance trends. Translate complex financial and operational data into meaningful insights using advanced analytics, visualization tools, and commentary.

Analyse forecast accuracy and identify areas for improvement in planning processes. Co-ordinate Group capital allocation ambition setting across various senior stakeholders and drive timely inputs and budget cycle execution. P L, Balance Sheet Cash Flow Analysis Drive and analyse monthly and quarterly P L and balance sheet reviews, focusing on key movements and drivers.

Identify risks and opportunities impacting P L, operating, investing, and financing cash flows. Monitor performance and delivery against approved cases, tracking variances, identifying risks and opportunities, and providing clear insights to support timely course correction. Define and maintain on a bi-weekly basis the cash-flow and capital funding models in Group FP A and their effects on the Balance Sheet and Income Statements.