Finance Manager
Core
Strategic engine driving financial discipline and business performance across Yahoo through company-wide planning, forecasting, reporting, and decision support.
Role type
Senior IC Finance Manager (FP&A)
Builds
Budgets, forecasts, variance analyses, and executive-ready financial summaries for corporate functions.
Domain
Corporate Finance / FP&A / Generative AI integration
Deliverable
production ML models | dashboards & analysis | client delivery
Required skills
Financial modeling, budgeting, forecasting, variance analysis, advanced Excel, presentation development, AI-augmented productivity tools, data governance
Preferred skills
Centralized FP&A experience, headcount and operating expense planning, financial planning systems, AI-forward mindset
Technologies
Claude AI, Gemini, generative AI assistants, financial planning systems
Responsibilities
Lead annual budget, quarterly outlook, and long-range planning processes; Consolidate and analyze financial results, headcount, and operating expense trends; Prepare variance analysis and management reporting for Finance leadership; Identify and implement AI-driven efficiencies in financial workflows; Partner with business leaders to improve forecast accuracy; Build and maintain financial models and reporting tools; Audit and validate AI-generated financial outputs for accuracy and compliance.
Seniority
Senior, hands-on IC
