Senior Financial Systems Analyst, Anaplan

    • San Francisco, CA

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.

Senior Financial Systems Analyst will be an individual contributor building and maintaining Anaplan models, ETLs and processes around it. The candidate will work closely with other model builders, FP&A team and business partners to document requirements, architect solutions, build and test models.The candidate will also have a good understanding of the end-to-end Financial Planning & Budgeting Process, including forecasting, sales compensation, cash flow management, taxation, headcount planning, spend management and leverage this knowledge to design and deliver the necessary solutions.

Responsibilities:


  • Collaborate with the Business Intelligence and Data Engineering teams to build necessary data infrastructure and pipelines to support FP&A’s reporting, data, and analytics needs. Ensure the development of an automated reporting process that covers metrics as well as financial results, and connects the two in an appropriate and accurate manner

  • Partner with cross functional teams to understand existing excel models and translate them into efficiently built Anaplan models

  • Configure and maintain Anaplan lists, modules, dashboards, actions and other model settings

  • Implement Application Lifecycle Management (ALM) within Anaplan models

  • Manage Data Integrations & Data HUB - Partner with extended IT teams like integration, Datawarehouse

  • Leverage business process knowledge and expertise in Anaplan area to drive business process improvements

  • Standardize and automate existing FP&A reports, metrics, and dashboards in addition to designing new financial/business reporting packages for senior management

  • Maintain and document current and new system process flows

  • Support rest of the FP&A team with ad-hoc analysis as necessary


Experience:

  • 2+ years experience building Anaplan models. Master Anaplanner Certification or Level 3 Anaplan Model Builder preferred

  • Strong interpersonal and communication skills

  • Strong business acumen in Finance

  • Proficiency in SQL with 2+ years of experience working with large data sets

  • Proficiency with one or more ETL tools (Airflow, OneCloud, Boomi, Informatica, etc.)

  • BA/BS with 4+ years of experience in financial planning and analysis or another discipline with similar analytical rigor or relevant work experience


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 Employment Opportunity employer that proudly pursues and hires a diverse workforce. Lyft does not make hiring or employment decisions on the basis of race, color, religion or religious belief, ethnic or national origin, nationality, sex, gender, gender-identity, sexual orientation, disability, age, military or veteran status, or any other basis protected by applicable local, state, or federal laws or prohibited by Company policy. Lyft also strives for a healthy and safe workplace and strictly prohibits harassment of any kind. Pursuant to the San Francisco Fair Chance Ordinance and other similar state laws and local ordinances, and its internal policy, Lyft will also consider for employment qualified applicants with arrest and conviction records.


 


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