FP&A Consolidations Manager
Core
Own consolidated revenue reporting, marketing performance analysis, and driver-based forecasting for Yahoo's digital media and consumer portfolio.
Role type
Senior IC FP&A Consolidations Manager (Revenue & Marketing Finance)
Builds
Automated consolidated financial reports, marketing ROI frameworks, and driver-based forecasting models.
Domain
Digital Media / Advertising / Subscription Business
Required skills
Driver-based forecasting, Marketing measurement (ROI, payback, attribution), P&L analysis, Enterprise planning systems (Oracle EPM, Anaplan), Data visualization (Tableau, Looker, Power BI), Advanced Excel/Sheets, Generative AI tools (Claude, Gemini)
Preferred skills
Experience with enterprise generative AI for financial automation, Digital media/advertising industry experience
Technologies
Oracle EPM, Anaplan, Hyperion, Tableau, Looker, Power BI, Claude, Gemini
Responsibilities
Validate revenue submissions and tie-outs across the portfolio; Deliver weekly consolidated reporting and variance analysis; Build and maintain operational reporting for the revenue funnel; Own marketing performance dashboards and budgeting cycles; Automate consolidation processes and standardize driver models.
Seniority
Senior, hands-on IC
