Financial Analyst
Core
Financial planning, RFP bid modeling, and strategic analysis for Lyft Urban Solutions (bikeshare and micromobility), plus financial close management and reporting.
Role type
Senior FP&A Financial Analyst
Builds
10-year financial projections for fleet sizing, capital deployment, unit costs, and profitability; monthly financial reports and variance analysis.
Domain
Shared mobility / Micromobility / Capital-intensive business
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Financial modeling, Budgeting, Forecasting, Variance analysis, Financial close management, Scenario analysis, Sensitivity testing, Data synthesis, Process improvement, Excel/Gsheet, ERP systems (Oracle)
Preferred skills
Anaplan, RFP/bid processes, Shared mobility industry, Capital-intensive business
Technologies
Oracle, Gsheet, PowerPoint, Google Slides, Anaplan
Responsibilities
Own core FP&A activities including budgeting, forecasting, variance analysis, and monthly financial reporting; Support monthly close processes by reconciling actuals to budget and validating accruals; Synthesize financial data from multiple sources into clean, well-documented models; Build comprehensive financial models for RFP bids covering fleet sizing and profitability; Partner with Ops and Commercial teams on RFP requirements and cost assumptions; Create and present financial analyses and leadership summaries.
Seniority
Mid-to-Senior, hands-on IC