Senior Financial Analyst, Revenue & Marketing Finance – Revenue & Marketing Finance

Job Description

FP&A Consolidations Manager | Yahoo

The Tone:
This is a full-time Individual Contributor (IC4) role at Yahoo, located in the USA with a flexible hybrid work option. Yahoo serves as a trusted guide for hundreds of millions of people globally, helping them achieve their goals online through its portfolio of iconic products. The Core FP&A team drives success by providing business partners with operational support, insights, and direction, delivering financial forecasts, and making strategic recommendations to continue profitable growth. This role is crucial for automating and standardizing consolidated revenue reporting, ensuring accuracy, and providing critical insights into marketing performance and overall financial outcomes for the business.

The TL;DR
• Role: Full Time
• Type: Individual Contributor (IC4)
• Location: Hybrid – USA
• Pay: $90750–$188750 yearly
• Team: Consumer Finance organization, within the central consolidations team.
• Mission: Own the revenue reporting side of consolidated financials, transforming manual and fragmented processes into automated, documented, and trusted systems.
• Tech Stack: Enterprise generative AI tools (e.g., Claude, Gemini), Advanced Excel, Google Sheets, Enterprise planning systems (e.g., Oracle EPM, Anaplan, Hyperion), Dashboards (e.g., Tableau, Looker, Power BI).

What You’ll Actually Do
• Validation: Own the intake and validation of revenue submissions from across the business, including completeness checks and sanity flags.
• Reporting: Deliver weekly consolidated revenue reporting and forecasting, including variance analysis and driver commentary across the portfolio.
• Automation: Drive automation and standardization of the consolidation and driver models, replacing manual assembly with documented, repeatable processes.
• Marketing Performance: Own marketing performance reporting and dashboards, covering spend, campaign and channel performance, ROI, and payback.
• Data Management: Own the data layer behind revenue and marketing pipelines, including source-to-P&L mapping, normalization rules, and automated validation checks.

The Must-Haves
• Background: 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.
• Experience: Proven experience with driver-based forecasting, able to build and defend revenue estimates from operational inputs; hands-on experience leveraging modern AI-assisted analytical tools to compress reporting cycles; advanced Excel and Google Sheets experience; hands-on experience with an enterprise planning system (e.g., Oracle EPM, Anaplan, Hyperion) and dashboarding tools (e.g., Tableau, Looker, Power BI).
• Skills: Strong grasp of marketing measurement, including ROI, payback, attribution limitations, and channel and campaign economics; working knowledge of the P&L across revenue, marketing spend, and accruals; strong quantitative skills and attention to detail; strong interpersonal skills with the ability to communicate complex financial concepts to non-financial stakeholders.
• Bonus: Claude experience preferred for enterprise generative AI tools; demonstrated AI-forward mindset, including openness to experimenting with emergent financial automation tools.