Strategic FP&A Manager Miami, FL ·

About Moove AV At Moove AV, we’re on a mission to make the world safer by enabling autonomy in transportation. Partnering with industry leaders like Waymo, we’re redefining fleet management and driving the commercialization of autonomous vehicles. We’re expanding globally and seeking passionate, innovative professionals to join our journey. If you’re ready to be at the forefront of cutting‑edge technology and help make mobility safer, more efficient, and accessible, we want to hear from you! About the Role As we expand operations, we are looking for an experienced and highly analytical FP&A Manager to join our finance team and help drive strategic decision‑making through rigorous financial analysis. This role reports directly to the Head of Finance and will support high‑velocity decision‑making across markets and business units. The FP&A Manager will play a key role in executing forecasting, budgeting, long‑range planning, and performance analysis efforts, particularly focused on operations, mobility services, and emerging autonomous vehicle technologies. You will help build the FP&A function: the models, the processes and the cadence. The ideal candidate thrives in a fast‑paced, high‑growth environment and has strong experience in transportation, tech‑enabled services, or automotive ecosystems. What you’ll be doing Financial Modeling & Analysis Continuously evolve the company's financial models (P&L, balance sheet, cash flow), built in Excel with a robust structure, auditability, and version control Build scenario and sensitivity models that stress‑test fleet expansion assumptions, financing structures, CapEx timelines, and revenue ramp curves Develop and maintain unit economics models tracking cost per mile, vehicle utilization, depot throughput, deployment rate, and contribution margin by market Support pricing strategy analysis and capital deployment planning across various service models Planning & Forecasting Support the annual budgeting, quarterly forecasting, and long‑range planning processes in close collaboration with business units Maintain a rolling forecast, updating it monthly with actual results and revised business assumptions Drive monthly and quarterly business reviews: package actuals vs. budget vs. forecast with clear variance analysis and narrative commentary for leadership. Partner with Operations and Strategy teams to translate physical KPIs (vehicles on road, miles driven, depot capacity, AV operational performance) into financial projections Business Partnering Serve as the analytical right hand to the Head of Finance, preparing data‑driven briefings, and decision‑support packages Partner cross‑functionally with Operations and Strategy teams to evaluate fleet optimization, and scalability initiatives Evaluate the financial impact of strategic initiatives including new market expansion, fleet investments, and strategic partnerships, using DCF, payback, and IRR frameworks Work closely with accounting to ensure the close process feeds cleanly into FP&A reporting; flag variances early and own the reconciliation between actuals and the model Prepare materials for leadership and ad‑hoc analysis Infrastructure & Process Design and implement the FP&A operating cadence, close calendar, reporting templates, planning timelines Maintain data integrity across planning systems and financial tools Evaluate and implement FP&A tooling to automate consolidation and reporting as the company scales Drive continuous improvement in financial processes, automation, and systems integrations Establish documentation and governance standards for all models and financial reports so outputs are auditable Qualifications Experience & Background Bachelor's degree in Finance, Accounting, Economics, or related quantitative field; MBA or CFA a plus 5-8 years of progressive experience in FP&A, corporate finance, or strategic finance roles Industry background in mobility, autonomous vehicles, rideshare, logistics, or fleet‑based operations is a meaningful plus Modeling & Technical Skills Strong command of Excel and Google Sheets financial modeling and scenario planning Ability to build large, multi‑tab, financial models from scratch Mastery of advanced Excel functions: INDEX/MATCH, dynamic arrays, XLOOKUP, and Power Query Proficiency with BI tools and financial planning systems; VBA, Python, or SQL for automating data pulls is a plus Consistent model structure: inputs separated from calculations separated from outputs; color‑coded hardcodes vs. formulas. Skills & Competencies Deep understanding of operational drivers in transportation technology and on‑demand platforms, familiarity with metrics such as cost per mile, utilization, and AV operational performance Financial storytelling: ability to distill complex data into actionable insights and communicate effectively with leadership Knowledge of GAAP and IFRS accounting as it flows through financial models, accruals, depreciation, and three‑statement linkage Strong cross‑functional communication, equally comfortable presenting to leadership and working through operational data with a fleet manager Self‑starter with strong project management skills and the ability to thrive in a fast‑moving, ambiguous environment High ownership mindset: you identify what the business needs to know and build the analysis without waiting for direction Why Join Us Opportunity to work in a cutting‑edge, mission‑driven industry shaping the future of mobility and autonomous vehicle infrastructure Build the FP&A function, processes, models, and cadence Direct partnership with the Head of Finance; your analysis shapes high‑stakes capital and expansion decisions Collaborative, innovative, and inclusive company culture Career growth opportunities in a rapidly scaling business with international expansion underway About the Team Our team is analytical, fast‑moving, and solutions‑driven. We combine data, teamwork, and innovation to deliver world‑class autonomous vehicle operations. If you’re a hands‑on leader who thrives in dynamic environments and is passionate about improving systems, people, and performance, you’ll fit right in. #J-18808-Ljbffr Moove Vehicle Limited