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Roku is seeking a Senior Anaplan Architect to join the Corporate FP&A team. Reporting to the Senior Manager, FP&A Systems and Reporting, the person in this role will build new financial forecasting models, including revenue and COGS models for the Devices and Ads businesses. This person will also provide ongoing model support to the broader FP&A team and will build enhancement features for all models as required.
Job Responsibility:
Serve as expert modeler for new models and act as a point of contact for troubleshooting and support with existing models to the broader FP&A team
Maintain data integrity across systems to ensure the FP&A planning tool is accurate for actuals, data lists and hierarchies, cost centers, product codes, general ledger accounts, etc.
Create reporting templates, dashboards, etc. using source data to provide visualization to the end-users and their business partners
Participate in data integration solutions with other Roku systems
Understand the FP&A team’s current reporting system and identify areas of improvement and simplification
Develop and support ongoing user training and materials to ensure all end users understand the application capabilities and leverage its capabilities to deliver an optimal end user experience
Ad hoc modeling, analysis, and reporting, as required
Requirements:
Minimum B.S. in Finance, Accounting, Information Systems, or another relevant field
4+ years of progressive Anaplan model building experience, with focus on financial planning and analysis use cases is required
Anaplan certified model builder or solution architect is strongly preferred
1+ years of developer experience with Tableau or similar BI tool is preferred
Keen understanding of core FP&A processes
A self-starter with excellent written and verbal communication skills
Excellent analytical and problem-solving skills
Passion for Data, BI and analytics to drive business value
Superb attention to detail and a strong commitment to data integrity
Ability to manage multiple deliverables and competing priorities
Background in tech and/or media industries preferred
Nice to have:
Background in tech and/or media industries preferred
What we offer:
global access to mental health and financial wellness support and resources
local benefits include statutory and voluntary benefits which may include healthcare (medical, dental, and vision), life, accident, disability, commuter, and retirement options (401(k)/pension)
time off work for vacation and other personal reasons