Manager, Strategic Finance

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About this role

Manager, Strategic Finance Toronto, Canada At Lyft, our purpose is to serve and connect. We aim to achieve this by cultivating a work environment where all team members belong and have the opportunity to thrive. We are looking for a Finance Manager to support our Global Growth & Strategic Planning team. This role will be located in our Toronto office. The ideal candidate will bring natural curiosity, financial rigor, and a continuous improvement mindset to the team driving financial analysis in support of strategic decision making at Lyft. This finance partner will have the opportunity to work in a team that will support, inform and influence decisions that can have a real impact on the P&L and can truly help shape Lyft's future. Responsibilities - Long-range plan: Build and own a sophisticated, multi-year, full company model that quantifies Lyft's financial potential, and serve as the connective tissue between corporate strategy and LOB P&L owners. Bridge the tops-down model to the bottoms-up plans that each business unit develops. Surface the opportunities, risks, and trade-offs. - Annual plan : Translate the Long-Range Plan into Annual Plan targets by line of business, construct a defensible long-range plan to annual plan bridge, and assist in creating durable line of business accountability against external financial commitments. - Competitive intelligence : Produce strategic intelligence briefs following competitor earnings or other announcements. Reverse-engineering metrics to produce shadow P&Ls while integrating sell-side investment research. Creating forward-looking financial metrics and illuminating actionable insights for the leadership team. - Ad

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