(Senior) FP&A Manager (m / w / d)

🌍 About Us As an independent financial service partner, Moventum S.C.A. has been providing a home for financial service providers such as advisors and asset managers as well as institutional clients from all over the world for more than 20 years. The digital “MoventumOffice” platform offers access to more than 10,000 funds, ETFs and other securities. In addition, it allows financial advisors to open securities accounts for their clients, to place trading orders and to use analysis, reporting and support tools. Institutional clients are able to outsource their entire fund trading with complementary services to Moventum as part of collective or individual custody account management. Moventum also offers transfer agent services and AML & KYC solutions. 🎯 The Right Fit Are you someone who thrives in a fast-moving environment where your contribution truly matters? Do you want to shape financial strategy in a company that combines the stability of a long-standing business with the energy and adaptability of a start-up? If you are proactive, pragmatic, and ready to make a real impact beyond the spreadsheet - we would love to hear from you. 📌 Your Responsibilities : Lead FP&A matters together with the Head of Finance, covering budgeting, forecasting, and financial analysis; Managing the day-to-day financial planning and analysis activities, and identifying opportunities for process improvement; Preparing and analysing key performance indicators and business metrics, and developing actionable recommendations; Coordinating the budget and forecast cycles, and supporting performance monitoring throughout the year; Working closely with business stakeholders to support decision-making on profitability, cost control, and return on investment; Contributing to group-wide projects, cost-saving initiatives, and cross-functional priorities; and Reviewing the effectiveness of local FP&A tools and processes and recommending improvements in methods, systems, or structure. 📝 Your Profile : You are a finance professional with a strong analytical mindset and the flexibility to adapt in a fast-paced environment. 5+ years of experience in financial planning, controlling, or a similar role - ideally in a dynamic, international environment or the Luxembourg financial services sector; Expert-level Excel skills – you are confident building models, automating processes, and creating intuitive dashboards and overviews for non-financial stakeholders; Experience designing and implementing clear, insightful reports and tools that support decision-making across the business; A self-starter mindset with the ability to work independently while contributing as part of a team; Strong analytical and problem-solving skills with a pragmatic, business-oriented approach; Professional proficiency in English (French is a plus). 🎉 What We Offer : A flat, collaborative culture where your ideas are valued; The opportunity to contribute meaningfully and help shape how we work; A supportive, down-to-earth team that works closely across departments; Real ownership, visibility, and room to grow; Inclusive, collaborative culture with passionate and supportive colleagues; Flexible hours, remote work options, 30 vacation ...

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