Sr. Director, CTO FP&A
Core
Strategic finance partner to Yahoo's Chief Technology Office, managing financial planning, capital allocation, and operational analysis for global digital platforms and infrastructure.
Role type
Sr. Director, FP&A for Technology
Builds
Financial plans, P&L reviews, and investment analyses for Yahoo's Central Technology Organization
Domain
Technology Finance / Cloud Infrastructure
Deliverable
production ML models | dashboards & analysis | client delivery
Required skills
FP&A, financial planning, budgeting, long-range planning, technology P&L management, cloud cost optimization, ROI analysis, financial modeling, Excel/Google Sheets, AI-enabled analytics
Preferred skills
Digital media industry experience, generative AI infrastructure knowledge, predictive forecasting, cloud services business models
Technologies
Excel, Google Sheets, enterprise generative AI, predictive forecasting modules
Responsibilities
Lead forecasting, annual budget planning, and long-range planning for the CTO; manage monthly, quarterly, and annual Technology P&L reviews; oversee cost budgets for the Central Technology Office; partner with engineering leaders to assess ROI and TCO for technology initiatives; champion AI-enabled analytics to automate variance reconciliations and improve forecast accuracy.
Seniority
Senior, hands-on IC with management responsibilities
