AI-Driven FP&A Revenue Consolidations Lead (Hybrid)

Yahoo Holdings Inc. in; Mountain View (CA); Hybrid; USD 91,000 - 189,000; Full time

Benefits offered by this job

Healthcare

401(k)

Backup childcare

Education stipends

Job summary

Yahoo is seeking an experienced FP&A professional to own the revenue reporting and the driver layer of our consolidated financials within the Consumer Finance organization. You will automate and standardize reporting, validate inputs, and translate marketing spend into measurable ROI across the portfolio.

You will work hands‑on with enterprise planning systems and AI‑augmented analytics, build dashboards, and collaborate across Marketing, Data, and Accounting to deliver accurate forecasts and

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business, or a related field.
• 5+ years of experience in FP&A, revenue analytics, marketing finance, or related roles.

Responsibilities

• Own the intake and validation of revenue submissions from across the business, including tie-outs and sanity flags.
• Deliver weekly consolidated reporting and forecasting, including revenue variance analysis and driver commentary.
• Utilize enterprise generative AI tools to accelerate variance analysis and draft narrative commentary.
• Build and maintain operational reporting across the full revenue funnel, including cross-portfolio benchmarking on funnel and P&L performance.
• Own marketing performance reporting and dashboards—spend, campaign and channel performance, ROI and payback.
• Run marketing budgeting and forecasting end to end: submissions, review cycles, allocation and tracking.
• Own the data layer behind all of it—revenue and marketing pipelines, mapping and normalization rules.
• Drive automation and standardization of consolidation and driver models.

Skills

Driver-based forecasting

Advanced Excel & Google Sheets

AI-assisted analytics

Enterprise planning systems

Tableau/Looker/Power BI

Cross-functional partnerships

Financial storytelling

Education

Bachelor's degree in Finance/Accounting/Economics/Business

Tools

Oracle EPM

Anaplan

Hyperion

Tableau

Looker

Power BI

Job description

Yahoo is seeking an experienced FP&A professional to own the revenue reporting and the driver layer of our consolidated financials within the Consumer Finance organization. You will automate and standardize reporting, validate inputs, and translate marketing spend into measurable ROI across the portfolio.

You will work hands‑on with enterprise planning systems and AI‑augmented analytics, build dashboards, and collaborate across Marketing, Data, and Accounting to deliver accurate forecasts and