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
Own core FP&A activities: budgeting, forecasting, variance analysis, and monthly financial reporting for leadership
Support monthly close processes: reconcile actuals to budget, identify and explain variances, validate accruals, coordinate with Accounting
Synthesize financial data from multiple sources (Oracle, fleet systems, P&L: data) into clean, well-documented models
Maintain and improve financial forecasting models and reporting processes
Identify and implement process improvements to reduce manual effort, increase: automation, and improve data accuracy and transparency
Partner with Ops and Commercial teams on RFP requirements, cost assumptions,: and financial modeling for bid scenarios
What they're looking for
- Build comprehensive financial models for RFP bids: 10 year projections covering fleet sizing, capital deployment, unit costs, and profitability
- Conduct scenario analysis and sensitivity testing on RFP models to: stress-test assumptions and inform decision-making
- Create and present financial analyses, decks, and leadership summaries: communicating performance, insights, and recommendations
- Strong business acumen and ability to partner effectively across Operations, Commercial, and Finance teams
