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Roku is looking for a skilled Sr. FP&A Manager to join the Devices FP&A team. Reporting to the Sr. Director of FP&A, this role will play a critical role in providing senior leadership with an assessment of historical and forward-looking financial performance, including analysis of business performance and trends, risks and opportunities, and communication of business insights.
Job Responsibility:
Develop executive-level dashboards that provide business unit leadership with digestible and actionable insights on key operational and financial metrics for the Devices business
Provide analytical support and monitor key performance indicators, highlighting trends and analyzing causes of changes. Conduct deep dives when observing abnormal trends
Partner with business unit FP&A leads to develop consolidated reporting packages that provide a unified view of actuals/forecast across all Devices lines of business
Build and optimize top-down forecast models that look across all Devices business units to aid in annual and long-range planning
Drive creation and consolidation of materials to support quarterly business reviews, Board meetings, strategy sessions, etc.
Work closely with business unit leadership and the finance team on ad-hoc projects to provide in-depth business case analysis and intuitive reporting to drive intelligent decision making
Conduct ad-hoc analyses on issues relating to business strategy and positioning (market sizing, industry and competitor trends, etc.)
Requirements:
Bachelor’s degree in a quantitative subject (such as: economics, mathematics, finance)
MBA from top-tier B-school preferred
10+ years of prior experience, ideally in a range of corporate finance/strategy, investment banking or management consulting roles
Extensive experience building and maintaining complex financial models
expert level proficiency with excel
Superior analytical capabilities with deep understanding of how a business operates
Talent for synthesizing complex ideas and communicating them in ways others can easily understand
ability to clearly and concisely present issues, ideas and recommendations in verbal, written and presentation formats to senior executives
Ability to navigate a complex & matrixed corporate environment while juggling multiple responsibilities. A positive, can-do attitude & collaborative mindset is essential
Equally comfortable operating at 10,000 feet and 1 foot. You don’t hesitate to get in the weeds and work at the lowest level of detail, but you’re just as comfortable thinking long-term and inspiring a team. No job is too small
Ability to thrive in high-performance cultures, handle stress well, and aren’t afraid of long hours in pursuit of meaningful work
Unafraid of ambiguity. Rapid change and learning excite you, and you know how to find direction and craft a plan of action even when none is given
Strong problem structuring skills with a proficiency in hypothesis-based problem solving
Background in tech and/or hardware industries preferred
Highest standards of accuracy and precision
highly organized
Curious
a constant learner with a relentless drive to acquire knowledge and new skill sets
Nice to have:
MBA from top-tier B-school preferred
Background in tech and/or hardware industries preferred
What we offer:
health insurance
equity awards
life insurance
disability benefits
parental leave
wellness benefits
paid time off
global access to mental health and financial wellness support and resources