# Analyste Financier

**Company**: Lyft
**Location**: Montreal, QC
**Work arrangement**: hybrid
**Experience**: senior
**Job type**: full-time
**Salary**: CAD $72,000 - CAD 90,000
**Category**: Finance
**Industry**: Technology

**Apply**: https://job-boards.greenhouse.io/lyft/jobs/8743465002?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_44c776c0-dbd

## Description

We are seeking a Financial Analyst to join our Financial Planning and Analysis (FP&A) team within Lyft Urban Solutions (bike-sharing and micromobility).

The ideal candidate will have strong financial modelling expertise, attention to detail, initiative, and the ability to effectively navigate uncertainty.

**Responsibilities:**

- Lead financial planning and analysis activities: budgeting, forecasting, variance analysis, and monthly financial reporting for management.

- Support monthly close processes: reconciling actuals to budget, identifying and explaining variances, validating provisions, and coordinating with accounting.

- Synthesize financial data from multiple sources into clear, well-documented models.

- Maintain and improve financial forecasting models and reporting processes.

- Identify and implement process improvements to reduce manual interventions, increase automation, and enhance data accuracy and transparency.

- Collaborate with Operations and Commercial teams on RFP requirements, cost assumptions, and financial modelling of bid scenarios.

- Develop comprehensive financial models for RFPs: 10-year projections covering fleet size, capital deployment, unit costs, and profitability.

- Conduct scenario analyses and sensitivity testing on bid models to test hypothesis robustness and inform decision-making.

- Create and present financial analyses, presentation materials, and summaries for management.

**Experience:**

- Strong business acumen and ability to collaborate effectively with Operations, Commercial, and Finance teams.

- Experience working in a dynamic team environment, communicating effectively, and presenting information clearly and concisely.

- Proficiency in Excel (Google Sheets) for financial modelling and problem-solving; ability to create complex models, pivot tables, and scenario analyses.

- Excellent communication skills and ability to work collaboratively with various functions.

- Attention to detail, organisational skills, and willingness to understand underlying business issues and identify root causes.

- Familiarity with presentation tools (Google Slides/PowerPoint) and financial modelling; knowledge of Anaplan is a plus.

- Demonstrated ability to work independently and meet deadlines in a dynamic environment.

- Knowledge of monthly close processes, variance analysis, and Generally Accepted Accounting Principles (GAAP).

- Familiarity with Oracle or similar ERP systems is a plus.

- Experience in the shared mobility sector, capital-intensive companies, or bid processes is an asset.

- Fluency in English and French; Spanish language skills are a plus.

**Benefits:**

- Comprehensive health, dental, vision, life insurance, and disability coverage.

- Mental health support program.

- Fertility and family planning support.

- Pet care benefits.

- Health savings account (HSA).

- Retirement savings plan options.

- Flexible paid time off policy.

- 18 weeks of paid parental leave.

- Transportation benefits.

The expected base salary range for this position in the Montreal area is CAD $72,000 - CAD 90,000.

## Skills

### Required
- financial modelling
- Excel
- financial analysis
- budgeting
- forecasting
- variance analysis
- financial reporting
- accounting
- ERP systems
- French

### Nice to have
- Anaplan
- Oracle
- Spanish

---

Source: [Apply at job-boards.greenhouse.io](https://job-boards.greenhouse.io/lyft/jobs/8743465002?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)