Amsterdam
1 day ago
Senior Manager FP&A
Nebius
Amsterdam
1 day ago
Senior Manager FP&A
Nebius is seeking a Senior Manager FP&A to lead forecasting, planning, and financial analysis for its AI cloud platform. The role involves managing reporting cycles, financial modeling, and stakeholder engagement. Requires 10+ years of FP&A experience and expertise in BI/planning tools.
HybridContractSeniorFP&AP&L
Senior Manager FP&A
Nebius is seeking a Senior Manager FP&A to lead forecasting, planning, and financial analysis for its AI cloud platform. The role involves managing reporting cycles, financial modeling, and stakeholder engagement. Requires 10+ years of FP&A experience and expertise in BI/planning tools.
HybridContractSeniorFP&A
Salary
Not specified
Core Qualifications
Technical (Must-have)
FP&AP&LCash Flow StatementsBalance SheetFinancial ModelingExcelGoogle SheetsTableauPower BILookerAnaplanAdaptiveAIData VisualizationForecasting
Soft Skills
CommunicationCollaborationAnalytical ThinkingProblem SolvingAttention to DetailProactiveIndependencePrioritizationBusiness AcumenOwnership MindsetContinuous ImprovementResilience
Preferred Qualifications
Technical (Nice-to-have)
NetSuiteNetSuite Planning and BudgetingSaaS Business ModelsInfrastructure-heavy Business Models
Key Responsibilities
- Own the production of monthly, quarterly, and annual management reporting packs for the Executive team and Board.
- Own and develop Group FP&A data models, dashboards, and analytical frameworks.
- Prepare executive summaries and presentations translating complex financial data into clear business insights.
- Drive improvements in FP&A tools, modeling templates, and internal reporting processes.
- Partner with Finance, IT and Data teams to improve data quality.
- Own the forecasting and month-end cycles including timetable.
- Monitor performance and delivery against approved budgets, tracking variances.
- Lead investment performance management through structured monitoring and control.
- Oversee cashflow performance via disciplined monitoring and control.
- 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.
- Analyse forecast accuracy and identify areas for improvement in planning processes.
- Co-ordinate Group capital allocation ambition setting across various senior stakeholders.
- Drive and analyse monthly and quarterly P&L and balance sheet reviews.
- Define and maintain on a bi-weekly basis the cash-flow and capital funding models.
- Act as a trusted advisor to senior finance leadership and business unit heads.
- Present findings and recommendations to senior management and cross-functional teams.
FP&ASenior ManagerFinanceAI CloudHybridAmsterdamFinancial ModelingBoard ReportingForecastingTechnology