Financial Analyst

📋 Description

• Own FP&A activities: budgeting, forecasting, variance analysis, monthly reporting
• Support monthly close: reconcile, explain variances, validate accruals, coordinate with Accounting
• Model data from Oracle, fleet systems, P&L data into clean models
• Maintain and improve forecasting models and reporting processes
• Improve processes to reduce manual effort and increase automation
• Collaborate with Ops/Commercial on RFPs, cost assumptions, and bid modeling

🎯 Requirements

• Strong Excel/Google Sheets financial modeling; pivot tables, VLOOKUP
• Experience building complex financial models and scenario analysis
• Excellent communication; able to present to senior stakeholders
• Detail-oriented, organized, understands underlying business issues
• Proficiency with presentation tools (Slides/PowerPoint); Anaplan preferred
• Experience with month-end close, GAAP concepts; Oracle or similar ERP a plus

🎁 Benefits

• Extended health, dental, life, disability benefits
• Mental health benefits
• Family building benefits
• Pet benefits; Lyft Health Care Savings Account
• RRSP with company match
• Hybrid work with in-office 3 days/week; up to 4 weeks remote per year