# Financial Analyst

**Company:** [Lyft](https://hotfix.jobs/companies/lyft)
**Location:** Montreal, Canada
**Role:** Finance & Accounting
**Salary:** CA$72k – CA$90k/yr
**Skills:** Financial Modeling, Excel, Google Sheets, Pivot Tables, Vlookup, Scenario Analysis, Anaplan, Oracle, ERP Systems, FP&A, Variance Analysis, Gaap Accounting, Rfp Modeling, Google Slides, PowerPoint
**Posted:** 2026-08-25

> Supports FP&A for Lyft Urban Solutions through budgeting, forecasting, close management, reporting, and long-range RFP bid modeling. The role requires strong Excel or Google Sheets modeling, cross-functional communication, and fluency in English and French.

## Job Description

## Responsibilities
- Own FP&A activities, including budgeting, forecasting, variance analysis, and monthly financial reporting for leadership.
- Support monthly close processes by reconciling actuals to budget, explaining variances, validating accruals, and coordinating with Accounting.
- Synthesize financial data from Oracle, fleet systems, and P&L data into clean, documented models.
- Maintain and improve forecasting models and reporting processes.
- Identify and implement process improvements to reduce manual effort, increase automation, and improve data accuracy and transparency.
- Partner with Operations and Commercial teams on RFP requirements, cost assumptions, and bid-scenario modeling.
- Build 10-year financial models for RFP bids covering fleet sizing, capital deployment, unit costs, and profitability.
- Conduct scenario analysis and sensitivity testing to stress-test assumptions.
- Create and present financial analyses, decks, and leadership summaries with performance insights and recommendations.

## Requirements
- Strong business acumen and ability to partner across Operations, Commercial, and Finance teams.
- Strong Excel or Google Sheets financial modeling and problem-solving skills, including pivot tables, VLOOKUP, and scenario analysis.
- Excellent communication, collaboration, and presentation skills.
- Detail-oriented, highly organized, independent, and able to meet deadlines in a fast-paced environment.
- Familiarity with month-end close processes, variance analysis, and GAAP accounting concepts.
- Fluency in English and French.

## Nice to Haves
- Experience with Anaplan.
- Experience with Oracle or similar ERP systems.
- Spanish proficiency.
- Background in shared mobility, capital-intensive businesses, or RFP/bid processes.

## Compensation and Benefits
- Base pay: **CAD $72,000–$90,000** for the Montréal area, excluding potential equity, bonus, and benefits.
- Extended health and dental coverage, life insurance, disability benefits, and mental health benefits.
- Family-building and pet benefits.
- Lyft-funded Health Care Savings Account.
- RRSP plan with company match.
- Flexible paid time off for salaried team members; hourly team members receive 15 days paid time off, with an additional day per year of service.
- 18 weeks of paid parental leave through a top-up plan.
- Subsidized commuter benefits and Lyft ride credits.
- Hybrid schedule requiring in-office work at least three days per week, including Mondays, Wednesdays, and Thursdays; hybrid employees may work from anywhere for up to four weeks per year.

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