2 дня назад
Global Opex Finance Manager
90 750 - 188 750$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Global Opex Finance Manager (FP&A): Owning global operating expense planning, forecasting, and analysis for Yahoo's DSP business with an accent on personnel costs, headcount, Travel & Entertainment, and Digital Services Taxes. Focus on partnering with business leaders, improving close and reporting processes, and building AI-enabled automation and dashboards for scalable financial decision-making.
Location: United States of America; hybrid work with occasional in-person events or team sessions. East Coast candidates are preferred.
Salary: $90,750–$188,750 per year, with potential discretionary annual bonus or commissions.
Company
provides digital products and advertising solutions used by hundreds of millions of people worldwide.
What you will do
- Own planning, forecasting, and ongoing management of global operating expenses, including personnel costs, headcount, Travel & Entertainment, and Digital Services Taxes.
- Partner with business leaders to provide financial guidance, evaluate cost drivers, challenge assumptions, and support strategic decisions.
- Manage monthly and quarterly close activities, accrual reviews, variance analysis, and resolution of financial discrepancies.
- Prepare financial analysis, variance commentary, and business review presentations covering performance, risks, opportunities, and recommendations.
- Coordinate global headcount planning with HR, recruiting, and business operations teams.
- Improve budgeting, forecasting, and reporting through AI-enabled tools, automation, dashboards, and scalable analytics.
Requirements
- 5+ years of experience in FP&A, corporate finance, strategic finance, or a related analytical business-partnering role.
- Advanced Excel and Google Sheets skills, including experience building, auditing, and improving complex financial models.
- Experience with headcount planning, personnel cost forecasting, and operating expense management in a complex global organization.
- Strong analytical, problem-solving, communication, presentation, and stakeholder management skills.
- Experience with analytics, automation, AI-enabled tools, reporting solutions, dashboards, or data visualizations.
- Working knowledge of enterprise planning tools such as Oracle Hyperion Planning, Essbase, or similar platforms, plus a bachelor's degree in a relevant field or equivalent experience.
Nice to have
- MBA or master's degree.
Culture & Benefits
- Flexible hybrid work options with advance notice for occasional in-person events or team sessions.
- Healthcare benefits and a 401(k) plan.
- Backup childcare and education stipends.
- Inclusive workplace supported by employee resource groups.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →
Похожие вакансии
6 дней назад
Sr. FP&A Analyst I
81 300 - 102 000$
CoreWeave
4 дня назад
Finance Manager (AI)
127 000 - 168 000$
6 дней назад
FP&A Manager
125 000 - 150 000$
4 дня назад
FP&A Manager, Product & Engineering
150 000 - 190 000$
6 дней назад
Finance Manager
140 000 - 150 000$
4 дня назад
Finance Manager, Operations
93 500 - 110 000$