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Operations Finance Manager, BP&A
Yahoo!
Sunnyvale, CA, United States
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Description
A Little About Us
Yahoo! is focused on creating deeply personal digital experiences that keep more than half a billion people connected to what matters most to them, across devices and around the globe. Yahoo!’s unique combination of Science + Art + Scale connects advertisers to the consumers who build their businesses. Yahoo! is headquartered in Sunnyvale, California. For more information, visit the pressroom (pressroom.yahoo.net) or the company's blog, Yodel Anecdotal (yodel.yahoo.com).
A Lot About You
You are an experienced finance professional with strong business partnering and communication skills. You are results oriented and have the ability to drive change. You are able to work in a fast pace and demanding environment. You have a keen interest in developing an understanding of Yahoo's product offerings and market trends. You have strong leadership and managerial skills.
Your Day
• Provide business partner support to Americas Sales VP for Emerging Markets (Mid-Market, Canada, Latam)
• Track and analyze revenue performance against forecast/quotas
• Drive annual and quarterly forecast by sales teams/verticals
• Partner with sales leads on quota setting and attainment for bi-annual commissions payouts
• Provide analysis on revenue trends by advertisers, verticals and ad product mix
• Manage and develop one financial analyst
You Must Have
• A bachelors degree in Finance, Accounting or Economics (or related field) plus 5+ years of related experience
• Exceptional problem solving, quantitative and analytical skills demonstrating the ability to understand key drivers of the business
• Superior Microsoft Excel financial modeling and PowerPoint skills
• Solid understanding of financial and operations reporting (e.g. dashboards, metrics and management reporting), including dealing with large volumes of data and consolidating cross-system information
• Excellent written, oral communication and interpersonal skills