Business Operations Manager

<p>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.&nbsp; Flexdrive is a subsidiary of Lyft that works together with Lyft teams to realize our shared mission.&nbsp;</p> <p>Flexdrive is a member of the Lyft family of companies, although it operates as its own separate and distinct entity within that family of companies. Flexdrive is a fleet management company that manages roughly 15,000 vehicles and is building the future of AV fleet management with operations in the US and Europe.&nbsp;</p> <p>We are looking for an experienced business operations professional who is passionate about developing Flexdrive’s systems, processes, and operations. This role owns the financial modeling and analytics that drive fleet management strategy, including forecasting short- and long-term outcomes, monitoring market conditions, supporting expansion into autonomous vehicles, and translating data into actionable recommendations.</p> <p>You will serve as a subject matter expert across multiple business verticals, reviewing actual spend against forecast, building predictive financial models, identifying anomalies in complex invoice workflows, and supporting month-end close deliverables. This role supports both the rental business and AVs, meaning you will operate across the full spectrum of Flexdrive’s portfolio as we scale.</p> <p>The ideal candidate brings deep analytical rigor, a strong finance foundation, and the ability to operate across business operations, financial operations, and accounting functions while partnering with cross-functional teams to drive efficiency and profitability.</p> <h2><strong>Responsibilities:</strong></h2> <ul> <li><strong>Financial Modeling &amp; Analytics</strong> <ul> <li>Develop a deep understanding of the key operational and financial flows across our business — spanning fleet management, rental operations, vehicle remarketing, and our expansion into autonomous vehicles — to build and maintain complex financial models that forecast P&amp;L impacts with accuracy.</li> <li>Analyze performance trends across business lines, identifying patterns and drivers that inform strategic decisions around cost optimization, revenue enhancement, and operational efficiency.</li> <li>Monitor industry conditions, market dynamics, and competitive landscape to proactively surface risks and opportunities; translate external insights into actionable recommendations for leadership.</li> <li>Produce and present regular performance reporting with clear attribution of forecast to actual variances, emerging trends, and areas of opportunity to improve margins and reduce cost.</li> </ul> </li> <li><strong>Business Operations &amp; Process Ownership</strong> <ul> <li>Own and optimize core business processes across fleet operations, vendor management, and financial operations</li> <li>Review actual spend against forecast on a recurring basis, identifying variances and driving root-cause analysis</li> <li>Identify anomalies in complex invoice workflows (e.g., OEM parts, depot services, insurance, maintenance) and resolve discrepancies cross-functionally</li> <li>Build and maintain dashboards, reports, and tracking mechanisms that give leadership real-time visibility into fleet health and financial performance</li> <li>Drive and support automation of manual processes.</li> <li>Develop business processes&nbsp; to achieve financial goals.</li> <li>Work on ad hoc strategic and operational projects as needed.</li> </ul> </li> <li><strong>Month-End Close &amp; Financial Operations</strong> <ul> <li>Support month-end close deliverables including fleet/operational reporting, accruals, reconciliations, and variance analysis</li> <li>Partner with FP&amp;A, Treasury, and Accounting to ensure accurate and timely financial reporting</li> <li>Develop and document standard operating procedures for recurring financial and operational workflows</li> </ul> </li> <li><strong>AV Fleet Operations Support</strong> <ul> <li>Support the financial and operational buildout of Flexdrive’s AV fleet management infrastructure as we scale deployments with partners</li> <li>Develop cost-per-mile models, depot cost analyses, and unit economics frameworks for AV operations</li> <li>Collaborate with Strategy, Infrastructure, and Fleet Ops teams to translate AV deployment plans into financial projections</li> </ul> </li> <li><strong>Cross-Functional Partnership<