FP&A Consolidations & Revenue Analytics Lead

Yahoo Holdings Inc.; Champaign (IL); Hybrid; USD 91.000 - 189.000; Vollzeit

Benefits dieser Stelle

Flexible hybrid work

Healthcare

401k

Backup childcare

Education stipends

Zusammenfassung

Yahoo Holdings Inc. is seeking an experienced FP&A professional to own consolidated revenue reporting and the driver layer underpinning it. You’ll validate inputs, provide weekly forecasts, and craft narratives around performance across the portfolio.

You’ll collaborate with Marketing, Finance, Data, and Accounting to automate reporting using AI tools and robust governance. You will build dashboards for revenue and marketing performance, support ROI analysis, and help standardize processes

Qualifikationen

• Bachelor's degree in Finance, Accounting, Economics, Business or related field.
• 5+ years FP&A, revenue analytics, marketing finance, or business ops experience; digital media, advertising, or subscription is a plus.
• Proven driver-based forecasting experience with revenue estimates from operational inputs.
• Strong understanding of marketing measurement: ROI, payback, attribution limits, and channel economics.
• Solid grasp of P&L linkage to revenue, marketing spend, and accruals, with strong quantitative skills.

Aufgaben

• Own intake and validation of revenue submissions across the portfolio with tie-outs and sanity checks.
• Deliver weekly consolidated reporting and forecasting with variance analysis and driver commentary.
• Leverage enterprise AI tools to accelerate variance analysis and draft narrative commentary.
• Build and maintain operational reporting across revenue funnel for advertising and subscription; cross-portfolio benchmarking.
• Own marketing performance reporting, dashboards, ROI, payback, and new marketing initiative framework.
• Run end-to-end marketing budgeting and forecasting: submissions, cycles, allocation, accruals, and expense phasing.
• Manage data layer behind revenue and marketing pipelines; mapping to P&L and normalization rules.
• Drive automation and standardization of consolidation and driver models; replace manual processes.

Kenntnisse

Driver-based forecasting

Finance analytics

Excel/Google Sheets

AI-powered analytics

Ausbildung

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

Tools

Oracle EPM

Anaplan

Hyperion

Tableau/Looker/Power BI

Jobbeschreibung

Yahoo Holdings Inc. is seeking an experienced FP&A professional to own consolidated revenue reporting and the driver layer underpinning it. You’ll validate inputs, provide weekly forecasts, and craft narratives around performance across the portfolio.

You’ll collaborate with Marketing, Finance, Data, and Accounting to automate reporting using AI tools and robust governance. You will build dashboards for revenue and marketing performance, support ROI analysis, and help standardize processes