Global FP&A & Forecasting Manager — Hybrid

Lyft; Toronto; Hybrid; CAD 122,000 - 152,000; Full time

Job summary

A leading transportation network company in Toronto is seeking a Business Planning & Forecasting Manager to enhance operational excellence and financial performance. This role requires 6+ years of experience in strategic finance, strong analytical skills, and proficiency in Excel and SQL. The company offers flexible hybrid working conditions and a competitive salary package, including extensive benefits such as health coverage and paid time off.

Benefits

Extended health and dental coverage

Mental health benefits

Flexibility to work from anywhere for up to 4 weeks per year

RRSP plan for savings

Paid time off policies

Qualifications

• 6+ years of experience in management consulting or corporate FP&A.
• Exceptional ability to work with complex data sets.
• Proficiency in building models connecting operational metrics to financial outcomes.

Responsibilities

• Own forecasting and capacity planning for global operations.
• Develop sophisticated financial and operational models.
• Influence key business decisions through strategic recommendations.

Skills

Financial modeling

Analytical skills

Communication

Project management

Education

Bachelor's degree

MBA or advanced degree

Tools

Excel

SQL

BI tools

WFM tools

Job description

A leading transportation network company in Toronto is seeking a Business Planning & Forecasting Manager to enhance operational excellence and financial performance. This role requires 6+ years of experience in strategic finance, strong analytical skills, and proficiency in Excel and SQL. The company offers flexible hybrid working conditions and a competitive salary package, including extensive benefits such as health coverage and paid time off.