FP&A Analyst for Mobility & Fleet Growth

Moove Vehicle Limited; Miami, Northern (FL, KY); Hybrid; USD 80.000 - 110.000; Vollzeit

Zusammenfassung

Moove AV in the United States is seeking a Financial Analyst to join the AV Finance team. You will own monthly reporting, support budget and forecast cycles, and build simulations to inform market expansion and fleet decisions.

Reporting to the FP&A Manager, you will develop dashboards in Excel and Google Sheets, reconcile ERP data, track key metrics, and collaborate with Accounting, Operations, and market teams to drive reliable, auditable financial planning.

Qualifikationen

• Bachelor’s degree in Finance, Business, Accounting, Economics, or related field
• 2–4 years of FP&A or financial analysis experience
• Industry background in mobility, autonomous vehicles, rideshare, logistics, or fleet‑based operations is a plus
• Proven experience building recurring financial reports and supporting budget or forecast cycles

Aufgaben

• Own recurring monthly and quarterly management reports, including budget vs. actual and variance analysis
• Build 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
• Track key financial and operating metrics and flag trends, risks, and anomalies to the FP&A Manager
• Support the annual budget and rolling forecast process, including collecting inputs from department owners

Kenntnisse

Excel

Google Sheets

Financial modeling

Data analysis

Cross-functional communication

Attention to detail

Ausbildung

Bachelor's in Finance/Accounting

MBA preferred (Finance)

Tools

Microsoft Dynamics 365

NetSuite

SAP

Jobbeschreibung

Moove AV in the United States is seeking a Financial Analyst to join the AV Finance team. You will own monthly reporting, support budget and forecast cycles, and build simulations to inform market expansion and fleet decisions.

Reporting to the FP&A Manager, you will develop dashboards in Excel and Google Sheets, reconcile ERP data, track key metrics, and collaborate with Accounting, Operations, and market teams to drive reliable, auditable financial planning.