Financial Analyst, Variable Expenses

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At Lyft, our mission is to improve people’s lives with the world’s best transportation. To do this, we start with our own community by creating an open, inclusive, and diverse organization.

FP&A is an integral part of the decision-making process at Lyft, embedded within the business to ensure we maximize ROI and drive to the best possible P&L outcomes. Lyft’s FP&A team is looking for a strong Financial Analyst to join our Rideshare team.

The Rideshare teams support all things related to servicing rides through the Lyft platform. The ideal candidate should have solid analytical, communication, time management skills, be team-oriented and have a strong work ethic. This role will work cross-functionally across FP&A (Consolidations, FP&A Systems, etc.) to develop and manage forecasts and financial analytics with a focus on enhancing financial visibility and insights into the business. It is a unique opportunity to make a real impact at one of the most exciting companies in the tech world.

Responsibilities:

  • Drive Rideshare Variable Expense financial management reporting, ensuring quality and accuracy coupled with key insights for presentation to senior leadership
  • Manage the recurring Variable Expense financial forecast in collaboration with Internal FP&A teams and develop executive reporting on both a GAAP & Non-GAAP reporting basis with thorough understanding of financial line items
  • Gain a deep understanding of Rideshare variable expenses and gain ability to accurately reflect product initiatives onto P&L from top to bottom
  • Deeply partner with Consolidations to provide relevant financial insights into line of financials and ensure proper hand off and alignment
  • Partner with FP&A Analytics & Systems teams to ensure accuracy from our financial infrastructure, build dashboards (Tableau/Anaplan/Mode, etc.) to gain intelligent insights & build turnkey solutions to integrate various inputs to enhance overall fidelity into line of business reporting for close/forecast/budget cycles
  • Collaborate with internal FP&A team members to provide ad hoc business analysis
  • Set and manage timelines to help facilitate communication of deliverables 
  • Seek out opportunities to create new processes and optimize for efficiencies

Experience:

  • BA/BS with 2-3+ years of experience in financial planning and analytics in a rigorous environment
  • Working knowledge of Accounting principles
  • Experience in the following systems/tools: 
  • Excellent analytical and problem-solving skills with a knack for process improvements
  • Ability to work cross-functionally in a fast-paced, collaborative environment with minimal supervision
  • Detail-oriented and highly organized self-starter with a drive to dig into complex problems
  • Ability to work well under pressure and manage multiple tasks simultaneously
  • Strong interpersonal and communication skills
  • Experience in Insurance, Payment Processing, Customer Support a HUGE plus

Benefits:

  • Great medical, dental, and vision insurance options
  • Mental health benefits
  • In addition to 12 observed holidays, salaried team members have unlimited paid time off, hourly team members have 15 days paid time off
  • 401(k) plan to help save for your future
  • 18 weeks of paid parental leave. Biological, adoptive, and foster parents are all eligible
  • Pre-tax commuter benefits
  • Lyft Pink - Lyft team members get an exclusive opportunity to test new benefits of our Ridership Program

Lyft is an equal opportunity/affirmative action employer committed to an inclusive and diverse workplace. All qualified applicants will receive consideration for employment  without regards to race, color, religion, sex, sexual orientation, gender identity, national origin, disability status, protected veteran status or any other basis prohibited by law. We also consider qualified applicants with criminal histories consistent with applicable federal, state and local law. 

More Information on Lyft
Lyft operates in the Transportation industry. The company is located in San Francisco, CA. It has 22282 total employees. It offers perks and benefits such as Flexible Spending Account (FSA), Disability insurance, Dental insurance, Vision insurance, Health insurance and Life insurance. To see all 38 open jobs at Lyft, click here.
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