Sr. Analyst, FP&A jobs in United States
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Yahoo · 4 days ago

Sr. Analyst, FP&A

Yahoo serves as a trusted guide for hundreds of millions of people globally, helping them achieve their goals online through our portfolio of iconic products. The Senior Financial Analyst will be a crucial member of the FP&A team, supporting the Yahoo Corporate Services groups by providing stakeholders operational support as well as regular expense reporting and insights.

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Comp. & Benefits
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H1B Sponsor Likelynote

Responsibilities

Modeling of accurate monthly/quarterly/annual budgets and forecasts for groups within Yahoo Corp Services, and loading these projections into our reporting system
Variance analysis of the department’s monthly/quarterly close against budget/forecast
Gather and analyze appropriate data to prepare reports and forecasts, researching cost trends in partnership with budget owners
Gain understanding of how Yahoo’s Corp Services serve their business segment partners and use this to prepare accurate corporate allocations
Regularly review and improve processes to create efficiencies
Team and cross-functional communication (partnering with groups including Finance, HR, Legal, Marketing, Real Estate)
Helping with ad hoc projects that involve our key stakeholders
Experience with AI or macro automation of financial reporting

Qualification

Financial modelingVariance analysisAdvanced ExcelAccounting principlesOracleAnaplanHyperion EssbaseAnalytical skillsCommunication skillsTeamworkProblem-solvingAttention to detail

Required

Bachelors degree in Finance, Accounting, Business, or related field
3+ years of related financial experience
Must have general understanding of accounting and finance principles
Advanced Excel / Gsheets skillset with a strong desire to learn and improve
Good quantitative and analytical skills; attention to detail; problem-solving abilities; organized; detail-oriented
Strong teamwork, communication, and interpersonal skills
Ability to work independently, prioritize workload, and meet deadlines quickly and accurately
Located on the East Coast

Preferred

Knowledge of Oracle, Anaplan, and Hyperion Essbase a plus

Benefits

Healthcare
A great 401k
Backup childcare
Education stipends
Much (much) more

Company

Yahoo is a technology and media company that serves users through its portfolio of digital platforms, products, and services. It is a sub-organization of Verizon Media.

H1B Sponsorship

Yahoo has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2023 (197)
2022 (646)
2021 (381)
2020 (463)

Funding

Current Stage
Public Company
Total Funding
$6.8M
Key Investors
SoftBank GroupSequoia Capital
2021-05-03Acquired
1996-04-12IPO
1995-11-30Series B· $4.8M

Leadership Team

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Monica Vorn Mijaleski
Chief Financial Officer
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Mike Gupta
SVP Finance / Chief Treasury Officer
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Company data provided by crunchbase