Analyste Financier
Core
Financial planning, bid modeling, and strategic analysis for Lyft Urban Solutions (micromobility).
Role type
Senior Financial Analyst (FP&A)
Builds
Financial models, bid proposals, and strategic reports for Lyft Urban Solutions.
Domain
Shared mobility / Micromobility
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial modeling, budgeting, forecasting, variance analysis, monthly close support, scenario analysis, sensitivity testing, process improvement, data synthesis from multiple sources, Excel (Google Sheets) proficiency, financial reporting, GAAP principles.
Preferred skills
Anaplan, Oracle/ERP systems, shared mobility industry experience, capital-intensive business experience, bid process experience, Spanish language.
Technologies
Excel, Google Sheets, Google Slides, PowerPoint, Oracle, Anaplan
Responsibilities
Manage FP&A activities including budgeting, forecasting, variance analysis, and monthly financial reporting; Support monthly close processes including reconciliation, provision validation, and coordination with accounting; Synthesize financial data from multiple sources into clear, documented models; Maintain and improve financial forecasting models and reporting processes; Identify and implement process improvements to reduce manual intervention and increase automation; Collaborate with Operations and Commercial teams on bid requirements, cost assumptions, and bid scenario modeling; Develop comprehensive financial models for bids including 10-year projections; Perform scenario and sensitivity analyses on bid models; Create and present financial analyses and summaries to leadership.
Seniority
Mid-level to Senior, hands-on IC