11 FP&A Analyst Jobs in San Francisco, CA
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Lyft is Hiring a FP&A Analyst Near San Francisco, CA
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 support our Marketing organization.
Responsibilities:
- Directly support the Marketing team to provide world-class analysis, monthly and quarterly forecasting and reporting to stakeholders across the organization
- Own the Monthly & Quarter-end close process end-to-end for key spends, flagging any potential issues/risks through timely variance analysis
- Partner with the accounting group to manage close timelines, process and reporting
- Support the Marketing team through the development of the annual Budget process
- Assemble dynamic and comprehensive financial reports that evaluate current and future spend vs. plan and forecast by major initiatives/pillar and the Marketing team
- Prepare executive-grade reporting to identify root causes/discrepancies, summarize findings, and make recommendations
- Undertake ad hoc analytics and special projects as directed by Leadership
- Seek out opportunities to create new process improvements and take on increasing business partnership relationships
- Partner with our internal system’s team to facilitate system optimizations and reporting
- Support the overall rollup of total Marketing Program and OpEx
- Facilitate change management as necessary for purchase order process to ensure close is automated and accurate
- BA/BS with 2-3 years of experience in financial planning and analytics in a rigorous environment (high growth company experience preferred)
- Ability to work 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
- Process improvement oriented
- Ability to organize and track overlapping tasks and assignments, with frequent priority changes.
- Excellent analytical and problem-solving skills
- Expert in Excel. Experience building complex formulas and manipulating large data sets
- Strong G-Sheet and Slide skills
- Strong interpersonal and communication skills, with the ability to communicate and influence effectively across various departments
- Great medical, dental, and vision insurance options
- Mental health benefits
- Family building 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
Job Summary
Full Time
Transportation
$93k-114k (estimate)
09/02/2024
09/11/2024
lyft.com
SAN JOSE, CA
3,000 - 7,500
2012
Public
STACEY DEDERING
$1B - $3B
Transportation
Related Companies
About Lyft
Lyft is a California-based company that operates a ridesharing platform allowing users to find rides from individual drivers.
The job skills required for FP&A Analyst include Analysis, Accounting, Leadership, Initiative, Problem Solving, Financial Planning, etc. Having related job skills and expertise will give you an advantage when applying to be a FP&A Analyst. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by FP&A Analyst. Select any job title you are interested in and start to search job requirements.
The following is the career advancement route for FP&A Analyst positions, which can be used as a reference in future career path planning. As a FP&A Analyst, it can be promoted into senior positions as a Financial Analyst III that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary FP&A Analyst. You can explore the career advancement for a FP&A Analyst below and select your interested title to get hiring information.
If you are interested in becoming a FP&A Analyst, you need to understand the job requirements and the detailed related responsibilities. Of course, a good educational background and an applicable major will also help in job hunting. Below are some tips on how to become a FP&A Analyst for your reference.
Step 1: Understand the job description and responsibilities of an Accountant.
Quotes from people on FP&A Analyst job description and responsibilities
Responsible for the financial planning of a single business unit or product.
03/16/2022: Springfield, OH
Prepare financial budgets and operating plans for monthly, quarterly and annual periods.
02/20/2022: Colorado Springs, CO
Review the variance analysis for the business and present the final report to business executives concisely and clearly.
03/11/2022: Juneau, AK
Perform the tasks of budgeting, forecasting and analytical work to support the business strategy and to monitor the financial health of the organization.
02/26/2022: Pocatello, ID
Perform due diligence for business partnering by way of examining their financial performance and position.
03/08/2022: Rock Hill, SC
Step 2: Knowing the best tips for becoming an Accountant can help you explore the needs of the position and prepare for the job-related knowledge well ahead of time.
Career tips from people on FP&A Analyst jobs
1-3 years of experience or a rare graduate role.
02/25/2022: Kingsport, TN
Have over 1 year of experience building financial models, analyzing financial results, creating financial reports and working as business partners to proffer financial planning recommendations.
02/18/2022: Florence, AL
Attain Licensing and Certifications.
03/07/2022: Davenport, IA
Require that aspiring analysts with their eye on an associate role complete an MBA first.
02/11/2022: Gulfport, MS
Require work experience and pass specific exams.
03/12/2022: Johnstown, PA
Step 3: View the best colleges and universities for FP&A Analyst.
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