Revenue FP&A & Consolidations Leader

Yahoo Holdings Inc.; Nashville (TN); Hybrid; USD 91,000 - 189,000; Full time

Benefits offered by this job

Flexible hybrid work

Healthcare

401(k)

Education stipends

Backup childcare

Job summary

Yahoo Holdings Inc. is seeking an experienced FP&A professional to own consolidated revenue reporting and the driver layer beneath it.

You will validate inputs, tie out data across the portfolio, and translate marketing spend into measurable returns while partnering with Marketing and Accounting. You will leverage enterprise AI tools to speed variance analysis, automate reporting, and build scalable processes across multiple business units, including digital media and subscriptions.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business or related field.
• 5+ years FP&A, revenue analytics, or marketing finance experience.
• Experience with driver-based forecasting and revenue estimates.
• Strong knowledge of marketing measurement and ROI.
• Experience with enterprise planning systems and BI dashboards.

Responsibilities

• Own the intake and validation of revenue submissions from across the business, including tie-outs and sanity checks.
• Deliver weekly consolidated reporting and forecasting with variance analysis and driver commentary.
• Utilize AI tools to accelerate variance analysis and draft narrative commentary.
• Build and maintain dashboards covering revenue funnel, advertising and subscription revenue across portfolios.
• Own marketing performance reporting, spend dashboards, ROI, and payback analyses.

Skills

Driver-based forecasting

Excel/Sheets

AI tools

Data governance

Education

Bachelor's degree in Finance or related

Tools

Oracle EPM

Anaplan

Hyperion

Tableau

Looker

Power BI

Job description

Yahoo Holdings Inc. is seeking an experienced FP&A professional to own consolidated revenue reporting and the driver layer beneath it.

You will validate inputs, tie out data across the portfolio, and translate marketing spend into measurable returns while partnering with Marketing and Accounting. You will leverage enterprise AI tools to speed variance analysis, automate reporting, and build scalable processes across multiple business units, including digital media and subscriptions.