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Business Planning & Forecast Manager

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Lyft

3mo ago

  • Job
    Full-time
    Senior Level
  • Business, Operations & Strategy
    Banking & Finance
  • Washington
  • Quick Apply

AI generated summary

  • You need 6+ years in consulting, finance, or similar; strong analytical and modeling skills; effective communication; and proficiency in Excel, SQL, plus strategic thinking in dynamic settings.
  • You will manage forecasting and capacity planning, build financial models, collaborate with leaders, lead planning cycles, present insights to executives, and enhance forecast accuracy.

Requirements

  • 6+ years of experience in management consulting, investment banking, strategic finance, demand planning, or corporate FP&A (or similar roles)
  • Exceptional financial modeling and analytical skills with proven ability to work with complex, ambiguous data sets
  • Strong executive presence with demonstrated ability to communicate complex analyses clearly to senior stakeholders
  • Track record of working independently to drive projects from concept to implementation
  • Experience building models that connect operational metrics to financial outcomes
  • Bachelor's degree required; MBA or advanced degree preferred
  • Proficiency in Excel and SQL; experience with BI and WFM tools (e.g. Verint, NiCE)
  • Strategic mindset with ability to balance detailed analysis with big-picture thinking
  • Thrives in fast-paced, dynamic environments with shifting priorities

Responsibilities

  • Own end-to-end forecasting and capacity planning for our global operations, developing models that drive multi-million dollar resource allocation decisions
  • Build sophisticated financial and operational models that connect business drivers to staffing requirements and budget implications
  • Partner with senior operations and finance leaders to develop scenarios balancing service levels, cost optimization, and growth objectives
  • Lead quarterly and annual planning cycles, synthesizing inputs from multiple stakeholders into cohesive strategic recommendations
  • Present insights and recommendations directly to executive leadership, influencing key business decisions
  • Drive continuous improvement in forecast accuracy and planning processes through data-driven insights

FAQs

What is the main purpose of the Business Planning & Forecast Manager role at Lyft?

The main purpose of the Business Planning & Forecast Manager role is to drive critical forecasting and capacity planning decisions that impact operational excellence and financial performance, ensuring resources align with business objectives.

What kind of experience is required for this position?

A minimum of 6+ years of experience in management consulting, investment banking, strategic finance, demand planning, or corporate FP&A is required, along with exceptional financial modeling and analytical skills.

What qualifications are preferred for applicants?

A Bachelor’s degree is required, and an MBA or advanced degree is preferred.

What tools and skills are necessary for this role?

Proficiency in Excel and SQL is necessary, along with experience in BI and WFM tools (e.g., Verint, NiCE), and strong executive presence to communicate complex analyses clearly to senior stakeholders.

What are the primary responsibilities of the Business Planning & Forecast Manager?

Responsibilities include end-to-end forecasting and capacity planning, developing financial and operational models, partnering with senior leaders, driving planning cycles, presenting insights to executive leadership, and improving forecast accuracy.

What benefits does Lyft offer to employees?

Lyft offers great medical, dental, and vision insurance options, mental health benefits, family building benefits, child care and pet benefits, a 401(k) plan, discretionary paid time off, 18 weeks of paid parental leave, subsidized commuter benefits, and exclusive access to the Lyft Pink Ridership Program.

What is the hybrid work schedule for this position?

The role requires in-office work on a hybrid schedule, specifically 3 days per week on Mondays, Wednesdays, and Thursdays.

Is Lyft an equal opportunity employer?

Yes, Lyft is an equal opportunity employer committed to an inclusive workplace that fosters belonging, considering all qualified applicants without regard to various protected statuses.

What is the expected salary range for this position in the Washington, DC area?

The expected base pay range is $117,760 - $147,200, excluding potential equity offerings, bonuses, or benefits. Salary ranges depend on qualifications, experience, and geographic location.

Can employees work from anywhere?

Yes, hybrid roles have the flexibility to work from anywhere for up to 4 weeks per year.

Ride by ride, we’re reimagining the world’s best transportation.

Transportation
Industry
5001-10,000
Employees
2012
Founded Year

Mission & Purpose

Lyft was founded in 2012 by Logan Green and John Zimmer to improve people’s lives with the world’s best transportation, and is available to approximately 95 percent of the United States population as well as select cities in Canada. Lyft is committed to effecting positive change for our cities by offsetting carbon emissions from all rides, and by promoting transportation equity through shared rides, bikeshare systems, electric scooters, and public transit partnerships.