Note: The job is a remote job and is open to candidates in USA. Yahoo is a global leader in digital media, helping users achieve their online goals through a variety of products. The Corporate FP&A Manager will support planning, forecasting, reporting, and decision support across corporate functions, partnering with Finance leadership to enhance financial processes and deliver insightful performance analytics.
Responsibilities
- Lead annual budget, quarterly outlook, and long-range planning processes for assigned corporate areas
- Consolidate and analyze financial results, headcount, and operating expense trends; identify risks and opportunities
- Prepare variance analysis, management reporting, and executive-ready materials for Finance leadership
- Identify and implement AI-driven efficiencies in financial workflows, utilizing Claude AI to automate repetitive spreadsheet tasks, streamline forecast aggregation, and accelerate variance analysis
- Partner with business leaders, accounting, and operations teams to improve forecast accuracy and resource planning
- Build and maintain financial models, reporting tools, and dashboards to support business decisions
- Leverage generative AI assistants to synthesize qualitative operational reports from across business units, accelerating the creation of executive-ready financial summaries and narrative-driven variance commentaries
- Support ad hoc analysis on cost structure, investment tradeoffs, and strategic initiatives
- Drive process improvements that increase efficiency, consistency, and transparency across planning cycles
- Exercise rigorous analytical judgment to audit, refine, and validate all AI-generated financial outputs, ensuring absolute accuracy and alignment with corporate compliance and financial data governance
Skills
- Bachelor's degree in Finance, Accounting, Economics, or a related field
- 6+ years of experience in FP&A, corporate finance, or related analytical roles
- Strong financial modeling, budgeting, forecasting, and variance analysis skills
- Advanced Excel skills and strong proficiency in presentation development
- Proven experience or strong focus on using AI-augmented productivity tools (Claude, Gemini, or specialized AI extensions) to optimize financial data analysis, modeling, or reporting workflows
- Strong communication and business partnership skills, with the ability to influence across functions
- Highly organized, detail-oriented, and able to manage multiple priorities in a fast-paced environment
- Experience supporting corporate functions or centralized FP&A
- Experience with headcount and operating expense planning
- Familiarity with financial planning systems and large-scale reporting environments
- An AI-forward mindset, characterized by an openness to experimentation, continuous learning, and adapting to rapidly evolving, AI-augmented corporate environments
Benefits
- Incentive compensation opportunities in the form of discretionary annual bonus or commissions
- Healthcare
- A great 401k
- Backup childcare
- Education stipends
Company Overview
Company H1B Sponsorship