FP&A Consolidations Manager

110 Yahoo Holdings Inc.; United States; Hybrid; USD 91,000 - 189,000; Full time

Benefits offered by this job

Healthcare

401k

Backup childcare

Education stipends

Job summary

Yahoo is seeking an experienced FP&A professional to own consolidated revenue reporting and the driver layer beneath it. You will validate inputs, produce weekly forecasts, and translate marketing spend into measurable ROI across a diversified portfolio.

You will automate and standardize reporting, leverage AI-assisted analysis, and partner with Marketing, Finance, Data, and Accounting to drive trust and governance in performance metrics.

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 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 limits, and channel and campaign economics
• Hands-on experience leveraging modern AI-assistance analytical tools (e.g., enterprise generative AI, forecast automation, agentic data workflows) to compress reporting cycles and deepen analysis; Claude experience preferred
• Advanced Excel and Google Sheets experience, including large-model hygiene and version discipline, and the ability to create visuals that tell a cohesive story
• Hands-on experience with an enterprise planning system such as Oracle EPM, Anaplan, or Hyperion, and with building and maintaining dashboards in Tableau, Looker, or Power BI
• Demonstrated AI-forward mindset, including openness to experimenting with emergent financial automation tools and adapting to evolving, AI-augmented operating environments
• Strong interpersonal skills, with the ability to communicate complex financial concepts to non-financial stakeholders and to operate effectively in a fast-paced, lean organization

Responsibilities

• Own the intake and validation of revenue submissions from across the business, including tie-outs, completeness checks, and sanity flags
• Deliver weekly consolidated reporting and forecasting, including revenue variance analysis and driver commentary across the portfolio
• Utilize enterprise generative AI tools (such as Claude or Gemini) to accelerate variance analysis and draft narrative commentary across portfolio divisions
• Build and maintain operational reporting across the full revenue funnel, spanning advertising and subscription revenue, including cross-portfolio benchmarking on funnel and P&L performance
• Own marketing performance reporting and dashboards — spend, campaign and channel performance, ROI and payback — and the framework used to evaluate new marketing initiatives
• Run marketing budgeting and forecasting end to end: submissions, review cycles, allocation and tracking, and accrual and expense phasing inputs to Accounting
• Own the data layer behind all of it — revenue and marketing pipelines, source-to-P&L mapping and normalization rules, automated validation checks, and the metric and definition dictionary
• Drive automation and standardization of the consolidation and driver models, replacing manual assembly with documented, repeatable processes.

Skills

FP&A experience

Driver-based forecasting

AI-assisted analytics

Advanced Excel/Google Sheets

Communicating to non-financial stakeh

Education

Bachelor's degree in Finance, Accounting, Economics, Business, or a related field

Tools

Oracle EPM

Anaplan

Hyperion

Tableau

Looker

Power BI

Claude/Gemini AI tools

Job description

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.

A Little About Us

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 AI-augmented analytical workflows, proactively seeking ways to automate analysis and reduce reporting friction. You are organized, hold a high bar for accuracy and data governance, and build strong cross‑functional partnerships that allow you to challenge assumptions constructively.

Your Day

This role is in the Consumer Finance organization, within our central consolidations team. We are looking for an experienced individual contributor (IC4) to own the revenue reporting side of our consolidated financials. Your primary responsibility will be focused on consolidated revenue reporting and the operational driver layer beneath it, validating what comes in from across the portfolio, holding the business units to a consistent standard, and turning marketing spend into a measurable return story. You will own marketing performance reporting and the framework used to evaluate marketing investment, partnering closely with Marketing, divisional finance teams, Data, and Accounting. This is a build role as much as a reporting one: you will automate and standardize consolidated reporting, analyze the driver models behind it, and leverage enterprise AI tools to enable deep portfolio reviews.

Responsibilities

• Own the intake and validation of revenue submissions from across the business, including tie‑outs, completeness checks, and sanity flags
• Deliver weekly consolidated reporting and forecasting, including revenue variance analysis and driver commentary across the portfolio
• Utilize enterprise generative AI tools (such as Claude or Gemini) to accelerate variance analysis and draft narrative commentary across portfolio divisions
• Build and maintain operational reporting across the full revenue funnel, spanning advertising and subscription revenue, including cross‑portfolio benchmarking on funnel and P&L performance
• Own marketing performance reporting and dashboards — spend, campaign and channel performance, ROI and payback — and the framework used to evaluate new marketing initiatives
• Run marketing budgeting and forecasting end to end: submissions, review cycles, allocation and tracking, and accrual and expense phasing inputs to Accounting
• Own the data layer behind all of it — revenue and marketing pipelines, source‑to‑P&L mapping and normalization rules, automated validation checks, and the metric and definition dictionary
• Drive automation and standardization of the consolidation and driver models, replacing manual assembly with documented, repeatable processes.

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 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 limits, 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
• Hands‑on experience leveraging modern AI‑assistance analytical tools (e.g., enterprise generative AI, forecast automation, agentic data workflows) to compress reporting cycles and deepen analysis; Claude experience preferred
• Advanced Excel and Google Sheets experience, including large‑model hygiene and version discipline, and the ability to create visuals that tell a cohesive story
• Hands‑on experience with an enterprise planning system such as Oracle EPM, Anaplan, or Hyperion, and with building and maintaining dashboards in Tableau, Looker, or Power BI
• Demonstrated AI‑forward mindset, including openness to experimenting with emergent financial automation tools and adapting to evolving, AI-augmented operating environments
• Strong interpersonal skills, with the ability to communicate complex financial concepts to non‑financial stakeholders and to operate effectively in a fast‑paced, lean organization

The material job duties and responsibilities of this role include those listed above as well as adhering to Yahoo policies; exercising sound judgment; working effectively, safely and inclusively with others; exhibiting trustworthiness and meeting expectations; and safeguarding business operations and brand integrity.

At Yahoo, we offer flexible hybrid work options that our employees love! While most roles don’t require regular office attendance, you may occasionally be asked to attend in‑person events or team sessions. You’ll always get notice to make arrangements. Your recruiter will let you know if a specific job requires regular attendance at a Yahoo office or facility. If you have any questions about how this applies to the role, just ask the recruiter!

Yahoo is proud to be an equal opportunity workplace. All qualified applicants will receive consideration for employment without regard to, and will not be discriminated against based on age, race, gender, color, religion, national origin, sexual orientation, gender identity, veteran status, disability or any other protected category. Yahoo will consider for employment qualified applicants with criminal histories in a manner consistent with applicable law.

Yahoo is dedicated to providing an accessible environment for all candidates during the application process and for employees during their employment. If you need accessibility assistance and/or a reasonable accommodation due to a disability, please submit a request via the Accommodation Request Form (www.yahooinc.com/careers/contact-us.html) or call +1.866.772.3182. Requests and calls received for non‑disability related issues, such as following up on an application, will not receive a response.

We believe that a diverse and inclusive workplace strengthens Yahoo and deepens our relationships. When you support everyone to be their best selves, they spark discovery, innovation and creativity. Among other efforts, our 11 employee resource groups (ERGs) enhance a culture of belonging with programs, events and fellowship that help educate, support and create a workplace where all feel welcome.

The compensation for this position ranges from $90,750.00 - $188,750.00/yr and will vary depending on factors such as your location, skills and experience.

The compensation package may also include incentive compensation opportunities in the form of discretionary annual bonus or commissions.

Our comprehensive benefits include healthcare, a great 401k, backup childcare, education stipends and much (much) more.

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.