CTO FP&A Lead — Hybrid, AI-Driven Tech Finance

Yahoo Holdings Inc. in; Omaha (NE); Hybrid; USD 150,000 - 326,000; Full time

Benefits offered by this job

Healthcare

401k

Backup childcare

Education stipends

Flexible hybrid work

Job summary

Yahoo Holdings Inc. is seeking a Sr. Director of CTO FP&A to lead the financial planning and analysis function for the Central Technology Organization.

This role partners with CTO leadership to drive strategic finance, operational discipline, and technology investments across Opex and Capex. You will forecast, budget, and provide actionable financial guidance on resource allocation, cloud costs, and product development initiatives in a fast-paced, hybrid work environment.

Qualifications

• Bachelor's degree in Finance, Accounting, Business, or related field.
• 10+ years of related finance experience, ideally including digital media industry experience.
• 5+ years of Management experience.
• Proven experience in FP&A / Financial Operations with a focus on technology and cloud.
• Strong understanding of cloud services business models, pricing strategies, and market trends.

Responsibilities

• Support the VP of Corporate FP&A with forecasting, annual budget planning, long-range planning, day-to-day financial and operations analysis, and executive presentations
• Serve as the trusted strategic advisor to the CTO and engineering leaders, delivering actionable financial guidance across engineering resource allocation, metrics, cloud infrastructure, software licensing, organizational design, and cost efficiencies
• Manage end-to-end monthly, quarterly, and annual Technology P&L review across the CTO pillars
• Oversee and manage cost budgets across the Central Technology Office, ensuring accountability and discipline
• Champion the adoption of AI-enabled analytics and predictive modeling tools to automate repetitive variance reconciliations, accelerate month-end close summaries, and improve forecast accuracy
• Leverage available operational data, market trends, and business dynamics to develop, inform, and maintain detailed and accurate short- and long-term financial projections
• Interface with leadership in providing meaningful insights and analytics that will help to deliver on the company's goals and objectives
• Partner with engineering leaders to assess the ROI and total cost of ownership (TCO) for foundational technology initiatives, including product development, generative AI infrastructure, model training/inference costs, cloud optimization, software, and high-performance compute investments

Skills

Forecasting

Financial analysis

Executive communication

Strategic planning

Cloud finance

Data-driven

Education

Bachelor's degree in Finance/Accounting/Business

Tools

Excel

Google Sheets

Job description

Yahoo Holdings Inc. is seeking a Sr. Director of CTO FP&A to lead the financial planning and analysis function for the Central Technology Organization.

This role partners with CTO leadership to drive strategic finance, operational discipline, and technology investments across Opex and Capex. You will forecast, budget, and provide actionable financial guidance on resource allocation, cloud costs, and product development initiatives in a fast-paced, hybrid work environment.