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FP&A Consolidations Manager

Yahoo · United States of America · On-site

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About Yahoo

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About the role

Yahoo serves as a trusted guide for hundreds of millions of people globally, helping them achieve their goals online through our portfolio of iconic products. For advertisers, Yahoo Advertising offers omnichannel solutions and powerful data to engage with our brands and deliver results. Found on 1752vc Careers, the job board for startup and VC roles.

What they're looking for

  • Bachelor's degree in Finance, Accounting, Economics, Business, or a related field
  • 5+ years of experience in FP&A, revenue analytics, marketing finance, or business operations, ideally including digital media, advertising, or subscription business experience
  • Proven experience with driver-based forecasting — able to build a revenue estimate from operational inputs and defend it
  • Strong grasp of marketing measurement: ROI, payback, attribution limitations, and channel and campaign economics
  • Working knowledge of the P&L across revenue, marketing spend, and accruals, and how each ties back to reported actuals, supported by strong quantitative skills and attention to detail
  • Advanced Excel and Google Sheets experience, including large-model hygiene and version discipline, and the ability to create visuals that tell a cohesive story
More about this role

Yahoo serves as a trusted guide for hundreds of millions of people globally, helping them achieve their goals online through our portfolio of iconic products. For advertisers, Yahoo Advertising offers omnichannel solutions and powerful data to engage with our brands and deliver results.

The Core FP&A team helps to drive success by providing our business partners and key stakeholders with the operational support, insights, and direction essential to continue growing our business. We are responsible for delivering the financial forecast, providing senior leaders with strategic recommendations, and continuing to drive profitable growth across Yahoo's digital media and consumer portfolio.

A Lot About You

The ideal candidate will be someone who is energized by taking a manual, fragmented process and turning it into something automated, documented, and trusted.

You have deep experience with driver-based forecasting and take ownership of the consolidated number. You have a commitment to connecting operational data to financial outcomes, and can explain what is moving the number to an audience that has never seen the model. You are hands-on with enterprise planning systems and modern...

Read the full posting on Yahoo's site ↗

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