The opportunity
At Lyft, our purpose is to serve and connect. We aim to achieve this by cultivating a work environment where all team members belong and have the opportunity to thrive.
What you'll do
Develop, maintain and enhance financial models to assess performance, growth: opportunities, and operational efficiency.
Lead the weekly Actuals vs. Forecast process, identifying variances and: updating Rest of Quarter projections to keep leadership informed of our trajectory.
Collaborate with teams across Operations and Product, to connect financial outcomes with business levers.
Enhance forecasting accuracy and reporting efficiency through automation and scalable tools.
Develop sustainable financial data management/sourcing practices
Deliver clear, actionable insights through dashboards, reports, and executive presentations.
What they're looking for
- Ensure accurate and transparent financial reporting through collaboration with Accounting and Data teams
- Support continuous improvement across FP&A systems and processes.
- Collaborate with the Accounting team on month-end and quarter-end processes
- A Bachelor's degree in a quantitative field (e.g Economics, Computer Science,: Mathematics, or Finance) with at least 2-3 years of experience in financial planning and analysis, preferably in a dynamic and challenging environment.
