Senior Financial Analyst - FP&A

4 days ago

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innovation • internet • technology • advertising • media

10,000+

💰 $4.8M Series B on 1995-11

Description

• Modeling of accurate monthly/quarterly/annual budgets and forecasts for business lines within Yahoo Advertising • Loading these projections into our reporting system • Weekly and monthly analysis/pacing on the operational performance of our advertising business • Variance analysis of the department’s monthly/quarterly close against budget/forecast • Gather and analyze appropriate data to prepare monthly reports and insightful commentary for business owners • Regularly review and improve processes to create efficiencies • Team and cross-functional communication • Helping with adhoc projects involving our key stakeholders

Requirements

• 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 • Knowledge of Anaplan, Hyperion Essbase, and Oracle a plus • Must be located on the East Coast

Benefits

• Healthcare • 401K savings plan • Company holidays • Vacation • Sick time • Parental leave • Employee assistance program