Financial Analyst (Autonomous Vehicle)

Moove; Ohio; On-site; USD 70,000 - 95,000; Full time

Job summary

Moove seeks a Financial Analyst to join its FP&A team in the United States. You will own monthly reporting, support budget and forecast cycles, and develop financial models to inform market expansion and fleet decisions.

You will build dashboards in Excel and Google Sheets, pull data from ERP systems, and deliver timely, accurate insights to leadership. Ideal candidates have 2–4 years FP&A experience and a finance degree.

Qualifications

• 2–4 years of experience in FP&A, financial analysis, corporate finance, or a related analyst role.

Responsibilities

• Own recurring monthly and quarterly management reports, including budget vs. actual and variance analysis
• Build and maintain dashboards and reports in Excel and Google Sheets for Finance and business leaders
• Pull and reconcile data from the ERP and other source systems to keep reporting accurate and consistent
• Track key financial and operating metrics and flag trends, risks, and anomalies to the FP&A Manager
• Build financial models and simulations to evaluate scenarios such as new markets, fleet growth, and pricing changes
• Support the annual budget and rolling forecast process, including collecting inputs from department owners
• Maintain and improve existing models so they are well-documented, auditable, and easy to update
• Partner with Accounting, Operations, and market teams to understand cost and revenue drivers
• Prepare ad hoc analysis and summaries for leadership presentations
• Help improve FP&A processes, templates, and data flows as the company grows

Skills

FP&A

Financial analysis

Budgeting & forecasting

Excel & Google Sheets

Dashboards & reporting

Cross-functional communication

Attention to detail

Modeling & simulations

Education

Bachelor's degree in Finance

MBA in Finance

Tools

Microsoft Dynamics 365

NetSuite

SAP

BI/dashboard tools

Job description

• The Financial Analyst will serve as a core member of the AV Finance team, providing the reporting, financial models, and analysis leadership needs to plan and track the business as Moove AV scales
• This role is a blend of reliable, recurring reporting and hands-on modeling
• Initially, you will own monthly reporting and support budget and forecast cycles
• As the function matures, you will build financial simulations and scenario models that inform market expansion and fleet decisions
• Reporting directly to the FP&A Manager, you will ensure the business has accurate, timely numbers and clear insight into performance against plan
• Own recurring monthly and quarterly management reports, including budget vs. actual and variance analysis
• Build and maintain dashboards and reports in Excel and Google Sheets for Finance and business leaders
• Pull and reconcile data from the ERP and other source systems to keep reporting accurate and consistent
• Track key financial and operating metrics and flag trends, risks, and anomalies to the FP&A Manager
• Build financial models and simulations to evaluate scenarios such as new markets, fleet growth, and pricing changes
• Support the annual budget and rolling forecast process, including collecting inputs from department owners
• Maintain and improve existing models so they are well-documented, auditable, and easy to update
• Partner with Accounting, Operations, and market teams to understand cost and revenue drivers
• Prepare ad hoc analysis and summaries for leadership presentations
• Help improve FP&A processes, templates, and data flows as the company grows

Proven experience building recurring financial reports and supporting budget or forecast cycles2–4 years of experience in FP&A, financial analysis, corporate finance, or a related analyst roleIndustry background in mobility, autonomous vehicles, rideshare, logistics, or fleet-based operations is a meaningful plusBachelor’s degree in Finance, Business, Accounting, Economics, or a related field; MBA with a Finance concentration preferredExperience pulling data from an ERP system (e.g. Microsoft Dynamics 365, NetSuite, SAP); BI or dashboard tools are a plusAbility to build a financial model or simulation from scratch and explain its assumptionsStrong command of Excel and Google Sheets, including lookups, pivot tables, and scenario modelingSelf-starter with strong organizational skills and the ability to thrive in a fast-moving, ambiguous environmentStrong cross-functional communication, equally comfortable presenting to managers and digging into detailed dataHigh ownership mindset and attention to detail: you catch errors before they reach leadershipSolid understanding of the three financial statements and core drivers of revenue and cost