FP&A Manager, Operations
Roku
San Jose
hace 2 días

About the Role

Roku is looking for an exceptional Financial Planning and Analysis (FP&A) Manger to support Roku's hardware Operations team.

Reporting to the Sr. Manager of FPA, NPI & Ops, this role will play a critical role in supporting the continued growth and execution of Roku's worldwide Operations, Supply Chain & Logistics organization.

As the FPA owner of hardware COGS, the role will drive end-to-end reporting and forecasting for Roku's first party hardware products, driving business insight that is relevant and digestible.

The successful candidate will be able to communicate effectively, possess exceptional analytical skills, and be adept at managing multiple, time-sensitive deliverables across a highly matrixed organization.

The individual will also possess strong business partnering and cross-functional leadership skills, enabling them to collaborate effectively with key stakeholders and respond quickly to changing business needs.

What you'll be doing

  • Support day-to-day business partnering and FP&A support activities for the Supply Chain & Operations org
  • Business partner with stakeholders to accurately forecast hardware product costs (primarily focused on, but not limited to, BOMs, E&O, and Inventory)
  • Coordinate with Operations on the annual budget and long-range plan deliverables; update / maintain various financial models as necessary to support ongoing forecast deliverables
  • Analyze and monitor forecast inputs against targets; proactively identify both risks and opportunities
  • Develop and product intuitive reporting packages, providing finance and business leadership with relevant and actionable insights
  • Perform ad hoc analyses and projects as needed
  • We're excited if you have

  • BA / BS in Finance, Accounting, Economics, Supply Chain or a similar analytical discipline (e.g. Engineering, Math, Computer Science, Data Science); MBA / CPA preferred
  • A minimum of 6 years of FP&A experience supporting operations / logistics and / or product engineering organizations, at a high-growth tech / consumer electronics company
  • Strong understanding of COGs, BOMs, inventory accounting and / or experience supporting integrated supply chain freight and transportation
  • Demonstrated understanding of supply chains as applicable to contract manufacturing procurement models
  • Advanced Microsoft Excel skills with the ability to digest, analyze and comprehend large amounts of data and maintain complex financial models;
  • demonstrated proficiency with advanced functions (index, offsets, arrays, etc.)

  • Experience implementing business intelligence tools (Tableau, Power BI, Looker)
  • Experience with Adaptive Insights & Netsuite
  • Bias for action, ability to identify and effectively prioritize critical workstreams, meet competing deadlines while managing multiple projects
  • Comfort leading cross-function initiatives in an ambiguous environment and making decisions with incomplete information
  • Exceptional analytical skill, with a passion for metrics and data; ability to apply in order to influence and drive effective decision making
  • Meticulous attention to detail and ability to work in a fast-paced and rapidly changing environment
  • Excellent communicator and collaborator across multiple departments. Practices a service-oriented business partnering approach and excels in relationship building across the organization
  • The Roku Culture

    Roku is a great place for people who want to work in a fast-paced environment where everyone is focused on the company's success rather than their own.

    We try to surround ourselves with people who are great at their jobs, who are easy to work with, and who keep their egos in check.

    We appreciate a sense of humor. We believe a fewer number of very talented folks can do more for less cost than a larger number of less talented teams.

    We’re independent thinkers with big ideas who act boldly, move fast and accomplish extraordinary things through collaboration and trust.

    In short, at Roku you'll be part of a company that's changing how the world watches TV.

    We have a unique culture that we are proud of. We think of ourselves primarily as problem-solvers, which itself is a two-part idea.

    We come up with the solution, but the solution isn't real until it is built and delivered to the customer. That penchant for action gives us a pragmatic approach to innovation, one that has served us well since 2002.

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