Why work at Nebius
Nebius is leading a new era in cloud computing to serve the global AI economy. We create the tools and resources our customers need to solve real-world challenges and transform industries, without massive infrastructure costs or the need to build large in-house AI/ML teams. Our employees work at the cutting edge of AI cloud infrastructure alongside some of the most experienced and innovative leaders and engineers in the field.
Where we work
Headquartered in Amsterdam and listed on Nasdaq, Nebius has a global footprint with R&D hubs across Europe, North America, and Israel. The team of over 800 employees includes more than 400 highly skilled engineers with deep expertise across hardware and software engineering, as well as an in-house AI R&D team.
The role
The FP&A Modelling and Data Insights Analyst is responsible for delivering high-quality modelling models to support financial analysis and strategic decision-making across the organization. The role provides clear, actionable insights that strengthen financial discipline via advanced financial modelling, enable profitable growth, and supports effective budgeting and long-term planning.
Your responsibilities will include:
Financial Modelling & Analysis
- Prepare and maintain excel models predicting P&L, balance sheet and cash flow impact; including analysis of short and long-term liquidity impacts.
- Translate complex financial and operational data into meaningful insights using advanced analytics, visualization tools and commentary.
- Provide analytical support via modelling for financial KPIs and performance trends.
- Analyze forecast accuracy and identify areas for financial modelling improvement in planning processes
Planning, Reporting & Process Support
- Prepare executive summaries and presentations that translate complex financial data into clear business insights for senior stakeholders.
- Drive improvements in FP&A tools, advanced modeling templates, and internal reporting processes.
- Support in the production of monthly, quarterly, and annual management reporting packs for the Executive team and Board, ensuring accuracy, timeliness, and insight-driven commentary.
- Support and develop Group FP&A data models, dashboards, and analytical frameworks that analyze Group performance against plan, prior periods, operational metric and market expectations, identifying key drivers, risks, and opportunities.
- Partner with Finance, IT and Data teams to improve data quality across the Group, including consistency of data definitions, KPIs, and performance metrics across the Group.
P&L, Balance Sheet & Cash Flow Analysis
- Support monthly and quarterly P&L, balance sheet reviews, focusing on key opportunities via advanced modelling, explaining 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.
Stakeholder Management & Business Partnering
- Act as a trusted advisor to senior finance leadership and business unit heads, providing financial insights that drive financial decisions
- Collaborate with finance business partners to drive best practice, challenge assumptions, and embed insight-led decision making via advanced modeling.
- Present findings and recommendations to senior management and cross-functional teams
Cash Flow, Unit economics, New Initiatives & Special deals
- Define and maintain on a weekly basis the HQ corporate function cash-flow and capital funding model, cost methodology.
- Work closely together with the business for unit economics, new initiatives, and special deals, ensuring consistent assumptions, metrics, and cash frameworks across the business.
- Define and maintain, together with the business, the financial methodology for unit economics, new initiatives, and special deals, ensuring consistent assumptions, profitability metrics, and ROI frameworks across the business.
- Review and validate operational models built by the business teams, challenging assumptions, verifying accuracy, and ensuring alignment with finance standards and decision-making criteria.
- Monitor performance and delivery against approved cases, tracking variances, identifying risks and opportunities, and providing clear insights to support timely course correction.
We expect you to have:
- 4–6+ years of experience in FP&A and experience in complex modelling (preferably in Big 4 consulting firms, or banks).
- Strong visualization, analytical capabilities and advanced financial modelling and analytical skills.
- Attention to detail.
- Ability to work independently on complex calculations.
- Solid understanding of P&L, cash flow statements, balance sheet mechanics, and financial drivers.
- Experience in board reporting, forecasting, and scenario planning and advanced financial modeling.
- Proficiency with Excel/Google Sheets and financial modelling best practices.
- Strong communication skills and ability to collaborate cross-functionally.
- High resilience, with the ability to maintain sound judgment and performance in fast-paced or ambiguous environments.
- Experience with BI/planning tools (e.g., Tableau, Power BI, Looker, Anaplan, Adaptive).
- Strong experience with board level powerpoint presentation
It will be an added bonus if you have:
- Experience with Netsuite and Netsuite planning and budgeting
- Experience with complex financial (banking) modelling
Competencies & Behavioral Traits
- Strong analytical and problem-solving skills.
- High attention to detail with the ability to work with large data sets.
- Proactive, independent, and able to prioritize multiple workstreams.
- Strong business acumen and ability to translate data into insights.
- Effective communication skills for cross-functional collaboration.
- Ownership mindset and continuous improvement orientation.
What we offer
- Competitive salary and comprehensive benefits package.
- Opportunities for professional growth within Nebius.
- Flexible working arrangements.
- A dynamic and collaborative work environment that values initiative and innovation.
We’re growing and expanding our products every day. If you’re up to the challenge and are excited about AI and ML as much as we are, join us!