FP&A Consolidations Manager: AI-Driven Revenue Analytics

Yahoo Holdings Inc.; New York (NY); Hybrid; USD 91,000 - 189,000; Full time

Benefits offered by this job

Hybrid work options

Competitive compensation package

Job summary

Yahoo Holdings Inc. is seeking an experienced senior FP&A professional to own consolidated revenue reporting and the driver layer beneath it. You will validate inputs from across the portfolio, ensure consistency, and translate marketing spend into measurable returns.

This role combines build and reporting, with automation and AI-enhanced analysis driving portfolio reviews. You will partner with Marketing, Finance, Data, and Accounting, owning dashboards and the data layer behind revenue and

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business, or a related field.
• 5+ years of FP&A, revenue analytics, marketing finance, or business operations experience.
• Proven driver-based forecasting experience with revenue estimates.
• Strong marketing measurement skills: ROI, payback, attribution limits.
• Solid P&L understanding across revenue, marketing spend, and accruals.
• Hands-on AI-assisted analytics tools experience (enterprise AI, automation).
• Advanced Excel/Google Sheets with large-model hygiene and visual storytelling.
• Experience with Oracle EPM, Anaplan, or Hyperion and dashboards (Tableau/Looker/Power BI).
• AI-forward mindset and ability to adapt to AI-augmented environments.
• Strong ability to communicate complex financial concepts to non-financial stakeholders.

Responsibilities

• Own the revenue intake and validation across the portfolio.
• Deliver weekly consolidated revenue reporting and forecasting with driver commentary.
• Leverage AI tools to accelerate variance analysis and narrative drafting.
• Maintain dashboards for revenue funnel, advertising and subscription performance.
• Lead marketing performance reporting: spend, campaigns, ROI and payback.
• Manage end-to-end marketing budgeting, forecasting, and accruals with Accounting.
• Build and maintain data layer: revenue pipelines, mappings, and dictionaries.
• Automate consolidation and driver models to replace manual processes.

Skills

FP&A experience

Revenue analytics

Marketing finance

Cross‑functional

AI analytics

Excel

Stakeholder comms

Education

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

Tools

Oracle EPM

Anaplan

Hyperion

Tableau

Looker

Power BI

Job description

Yahoo Holdings Inc. is seeking an experienced senior FP&A professional to own consolidated revenue reporting and the driver layer beneath it. You will validate inputs from across the portfolio, ensure consistency, and translate marketing spend into measurable returns.

This role combines build and reporting, with automation and AI-enhanced analysis driving portfolio reviews. You will partner with Marketing, Finance, Data, and Accounting, owning dashboards and the data layer behind revenue and