About the Role
Roku is looking for an outstanding Sr. FP&A Analyst to join the Account Acquisition FP&A team. Reporting to the Director of FP&A, Roku TV, this role will play a critical role in supporting the continued growth of the Roku TV business.
We are looking for an outstanding candidate to take on a variety of strategic, operational, and analytical projects to drive quality growth for our business.
The candidate will be able to communicate effectively, manage multiple and time sensitive deliverables across a highly matrixed organization, along with managing risks and opportunities.
The individual will also possess strong business partnership skills and collaborate effectively with key stakeholders.
What you'll be doing
Lead planning across a breadth of functional areas, partnering with a wide range of leaders throughout the organization to position the business for future success
Identify issues, develop hypotheses, and execute in-depth analyses to translate data into insights and make recommendations to the Roku TV leadership team based on your findings
Support deal negotiations with key OEM partners and retailers
Maintain annual budget and long-range plan models; update as necessary to support ongoing forecast deliverables
Drive month / quarter-end close : prepare accruals, update OPEX models with Actuals and conduct variance analyses
Partner with budget owners to understand OPEX drivers and manage budget expectations
Prepare monthly and quarterly management reporting for Roku TV business partners
Perform ad hoc analyses and projects as needed
We're excited if you have
BA / BS in Finance, Accounting, Economics or similar analytical discipline (e.g. Engineering, Math, Computer Science)
A minimum of 3 years of FP&A, investment banking, management consulting, business operations, or business analytics experience
Ability to think across multiple dimensions of a business (sales, product, marketing etc.) and work cross-functionally to deliver results
Advanced Microsoft Excel skills with the ability to analyze large amounts of data and maintain complex financial models;
demonstrated proficiency with advanced functions (index, offsets, arrays, etc.)
Bias for action, with demonstrated ability to meet competing deadlines while managing multiple projects
Exceptional analytical skill, with a passion for metrics and data; ability to apply in order to influence and drive effective decision making
Exceptional attention to detail and ability to work independently 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
Bonus Experience : Knowledge of SQL, Adaptive Insights, Netsuite, Looker, Python
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.