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About the role
Own the monthly and quarterly forecasting process for assigned business areas, including OpEx and CapEx, and headcount modeling Identify and implement AI-driven efficiencies in financial workflows, utilizing Claude AI to automate repetitive spreadsheet tasks, streamline forecast aggregation, and accelerate variance analysis Found on 1752vc Careers, the job board for startup and VC roles.
What they're looking for
- Bachelor's degree in Finance, Accounting, Economics, or a related quantitative field
- 3–6 years of progressive experience in FP&A, corporate finance, investment banking, consulting, or public accounting
- Advanced Excel skills: complex modeling, large data sets, sensitivity and scenario analysis
- Working knowledge of financial statements and how the three statements connect
- Experience with an ERP and a planning tool (e.g., NetSuite, SAP, Oracle, Workday Adaptive, Anaplan, Pigment)
- Proven experience or strong focus on using AI-augmented productivity tools (Claude, Gemini, or specialized AI extensions) to optimize financial data analysis, modeling, or reporting workflows
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.
About the Role
We're seeking a Senior Financial Analyst to serve as a trusted analytical partner to business stakeholders. This role owns core planning and reporting cycles, forecasting, budgeting, month-end close support, and variance analysis. The role is also responsible for producing the insight that shapes resource decisions. You'll work independently on complex analyses and translate financial data into clear recommendations for non-finance audiences.
Own the monthly and quarterly forecasting process for assigned business areas, including OpEx and CapEx, and headcount modeling
Identify and implement AI-driven efficiencies in financial workflows, utilizing Claude AI to automate repetitive spreadsheet tasks, streamline forecast aggregation, and accelerate variance analysis
Lead the annual budget cycle for your portfolio: build bottoms-up plans, partner with department owners, and reconcile to...
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