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Lyft Financial Analyst, Supply Chain in New York, New York

Financial Analyst, Supply Chain at Lyft

New York, NY

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 Transit, Bikes and Scooters (“TBS”) team to manage forecasting, reporting and analysis for capital expenditures and spare parts procurement.

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.) and with TBS business partners on global supply chain and central and local operations 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:

  • Be the voice of finance in the operations capital and spares planning processes, ensuring that we prioritize the highest ROI projects and deliver our assets in the most cost effective manner

  • Drive Line of Business financial management reporting, ensuring quality and accuracy coupled with key insights for presentation to senior leadership

  • Manage the recurring Line of Business 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 Line of Business financial infrastructure 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 Business 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 and business partners 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 3+ years of experience in financial planning and analytics in a rigorous environment (public company experience preferred)

  • Experience managing capital planning processes or partnering with supply chain and procurement teams is strongly preferred

  • Expert in Systems. Experience getting hands dirty, getting down to the nitty gritty details and manipulating large data sets

  • Excellent analytical and problem-solving skills with a knack for process improvements

  • Ability to work cross-functionally in a fast-paced, team-based environment with minimal supervision

  • Detail-oriented and highly organized self-starter with a drive to dig into complex problems

  • Working knowledge of Accounting principles

  • Ability to work well under pressure and manage multiple tasks simultaneously

  • Strong interpersonal and communication skills

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.

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