CrawlJobs Logo

Sr. Manager, FP&A

roku.com Logo

Roku

Location Icon

Location:
United States , San Jose

Category Icon
Category:

Job Type Icon

Contract Type:
Employment contract

Salary Icon

Salary:

225200.00 - 260000.00 USD / Year

Job Description:

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
  • healthcare (medical, dental, and vision)
  • life
  • accident
  • disability
  • commuter
  • retirement options (401(k)/pension)
  • vacation and other personal time off

Additional Information:

Job Posted:
April 23, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
Job Link Share:

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Sr. Manager, FP&A

Finance Manager (or Sr Manager) - FP&A

Leads financial planning, analysis, and strategic decision support for Lane Brya...
Location
Location
United States , New Albany
Salary
Salary:
Not provided
anntaylor.com Logo
Ann Taylor
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 7+ years of progressive FP&A experience in retail, e-commerce, or omnichannel consumer brands
  • Bachelor's degree in Finance, Accounting, Economics, or related field
  • MBA or CPA a plus
  • Strong leadership experience managing and developing finance professionals required
  • Ability to thrive in a fast-paced, deadline-driven environment while maintaining attention to detail and strategic perspective
  • Advanced financial modeling skills and Excel proficiency
  • Experience with ERP systems (SAP) and reporting tools (MicroStrategy)
  • Deep understanding of retail financials including COGS, inventory management, markdowns, and omnichannel dynamics
  • Proven expertise analyzing digital investments, marketing, and promotional effectiveness
  • Strong communication and influence skills with proven ability to partner effectively across functions and drive change
Job Responsibility
Job Responsibility
  • Own margin analysis across product categories and channels
  • Evaluate promotional strategies and their impact
  • Analyze fulfillment and logistics costs
  • Analyze channel efficiency to optimize marketing investments
  • Support financial modeling and ROI analysis for key company investments
  • Own the Annual Budget and rolling in-season forecasts
  • Develop executive dashboards
  • Present financial results to senior leadership
  • Bridge finance partnership with Operations, Marketing, and Merchandising teams
  • Analyze cost structures, margins, and sales trends across physical and digital channels
What we offer
What we offer
  • Merchandise discount at select KnitWell Group brands
  • Support for individual development plus opportunities for career mobility
  • A culture of giving back – local volunteer opportunities, annual donation and volunteer match
  • Medical, dental, vision insurance & 401(K)
  • Employee Assistance Program (EAP)
  • Time off – paid time off & holidays
  • Fulltime
Read More
Arrow Right

Sr. Manager of FP&A

We are seeking a highly motivated and detail-oriented Sr. Finance Manager to joi...
Location
Location
United States , Atlanta
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum of 7 years of relevant experience required
  • Proficiency in budgeting and forecasting is essential
  • Bachelor's degree in finance, business, or related field required, advanced degree preferred
  • Strong analytical skills and attention to detail
  • Excellent leadership and team management abilities
  • Proficient in using financial software and databases
  • Solid understanding of financial statistics and accounting principles
  • Exceptional communication and presentation skills
  • Proven strategic planning experience at the management level
  • Ability to work with cross-functional teams and collaborate with various departments
Job Responsibility
Job Responsibility
  • Analyze financial data, identify trends, and prepare reports to guide management decision-making
  • Develop, maintain, and enhance financial models to support budgeting, forecasting, and long-term planning
  • Monitor key performance indicators (KPIs) and provide actionable recommendations for improvement
  • Lead the preparation of annual budgets and quarterly forecasts
  • Track and report variances between actuals and budgets/forecasts, identifying areas of concern and proposing corrective actions
  • Collaborate with departmental leaders to provide financial insights and support strategic initiatives
  • Participate in cross-functional projects, providing financial expertise to ensure business goals are met
  • Evaluate investment opportunities, capital projects, and new business ventures to assess financial viability
  • Conduct scenario analysis and risk assessments to support strategic decisions
  • Identify and implement process improvements to enhance efficiency in financial reporting and analysis
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • Eligibility to enroll in company 401(k) plan
  • Fulltime
Read More
Arrow Right

Sr. Analyst FP&A

As a Sr. Analyst FP&A you will play a key role in the organization’s financial p...
Location
Location
United States , Birmingham
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Accounting, Finance, or a related field (or equivalent experience)
  • 5 to 7 years of relevant experience in financial planning, budgeting, forecasting, and analysis
  • Strong financial modeling and data analysis skills
  • Proficiency in Excel, financial reporting tools, and ERP systems (experience with large ERP systems preferred)
  • Ability to work cross-functionally and provide financial insights to various teams
  • Excellent problem-solving and communication skills, with the ability to translate complex financial data into actionable insights
Job Responsibility
Job Responsibility
  • Budgeting & Forecasting: Develop and maintain company-wide and departmental budgets and forecasts, ensuring accuracy and strategic alignment
  • Financial Data Analysis: Gather, organize, and present financial data to support the annual budget and periodic forecasting processes
  • Model Development & Performance Tracking: Construct and maintain annual budget models, periodic forecast models, and predictive models to assess new business opportunities
  • Business Reviews & Insights: Conduct periodic performance reviews with department heads, providing insights that improve forecasting accuracy and financial performance
  • Operational & Competitive Analysis: Analyze financial reports and operational metrics, identifying trends, anomalies, and areas requiring management attention
  • Executive Reporting & Presentations: Prepare standardized financial reports and presentations for executives, the Board of Directors, investors, and analysts
  • Process Improvement & Automation: Identify opportunities for efficiency improvements, developing new reports, tools, and Excel models to streamline financial processes
  • Variance & Predictive Analysis: Create actual vs. budgeted expense variance analysis reports and leverage predictive analytics for data-driven decision-making
  • Month-End Reporting: Develop key financial packages that summarize results, KPIs, and performance metrics for the executive team and Board of Directors
  • Risk & Compliance Management: Safeguard company assets and financial data by ensuring adherence to internal control procedures and reporting potential financial risks or fraud concerns
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • eligibility to enroll in company 401(k) plan
  • Fulltime
Read More
Arrow Right

Sr. Financial Analyst

Archer is an aerospace company based in San Jose, California building an all-ele...
Location
Location
United States , San Jose
Salary
Salary:
108480.00 - 135600.00 USD / Year
archer.com Logo
Archer Aviation
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 6+ years of experience in Finance or related field
  • Bachelor’s degree in business, finance or accounting
  • MBA strongly preferred
  • Experience supporting R&D, Engineering, or Product Development teams in a manufacturing environment strongly preferred
  • Strong knowledge of Finance and accounting processes, data structures and systems in a public company environment
  • Experience with FP&A software tools (Adaptive) and ERP systems (SAP)
  • Exceptional collaboration and interpersonal skills
  • Strong excel modeling analytical skills to influence data based decisions
  • Highly organized with a strong attention to detail
  • Able to thrive in a fast-paced environment
Job Responsibility
Job Responsibility
  • Lead planning and budgeting process for the assigned teams by collaborating with senior management and business groups to design, track and measure annual operating and financial plan
  • Refine data systems and tools to track performance, provide reporting solutions and enhance operational insights
  • Collaborate with the business stakeholders to provide analytical rigor and evaluate strategic initiatives
  • Create and monitor KPIs to measure performance against key financial objectives
  • Create internal & external executive reporting documents including board, financial close and other management presentations
  • Partner with other cross functional teams to implement process improvements to enhance accuracy and efficiency of financial data analytics
  • Deploy data visualization dashboards via BI tools such as Power BI, Tableau, Google Data Studio etc
  • Fulltime
Read More
Arrow Right

FP&A Statistical Modeler Intmd Analyst

The FP&A Statistical Modeler Intmd Analyst is an intermediate level position, pa...
Location
Location
India , Mumbai; Gurgaon
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 4-6 years of relevant statistical /business experience in financial services
  • Strong understanding of statistical techniques such as Ordinary Least Square regression (OLS), Fixed-effect Panel Regression, Error Correction Models, Seemingly Unrelated regression and Cointegration
  • Understanding of Machine learning algorithms will be a plus
  • Hands-on experience in programming and modeling using SAS, Python and R is preferred
  • Follow a culture of accountability and strict quality control of the data integrity and modeling process
  • Ability to build key relationships with finance and business teams
  • Must be able to present technical matters in a way that is meaningful to the audience
  • Masters / PhD in quantitative discipline such as Statistics, Economics or related discipline
Job Responsibility
Job Responsibility
  • Development of econometric forecasting models for key Balance sheet and income statement line items for capital and business planning purposes
  • Developing Champion and Challenger models using different time series forecasting methodologies to comply with SR 15-18 guidance
  • Development of Benchmark models using Industry data series to meet regulatory requirements
  • Manage the model life-cycle from first-line of defense perspective and participate in Segmentation, Risk Identification, overlay discussions with Businesses and Finance teams
  • Responsible for understanding changes to quantitative requirements published by MRM in Model Testing Guidance and presenting the key changes to senior model development leads
  • Responsible for writing model development documentation and partner with Model Risk Management (MRM) to address their feedback
  • Contribute to stakeholder conversations with Businesses, Finance, Treasury and Risk to seek their sign-offs on Champion models
  • Fulltime
Read More
Arrow Right

Sr. Associate Finance – Financial Planning & Analysis

Coordinate, design and manage the financial planning processes (Budget, Forecast...
Location
Location
Argentina , Buenos Aires
Salary
Salary:
Not provided
amgen.com Logo
Amgen
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Business Administration, Economics, Accounting, or any finance related area and 2 years of Financial experience
  • Previous experience and knowledge of financial planning (budget, forecast and P&L)
  • Fluent in English
  • Advanced Excel skills
  • Strong analytical skills and developing insights to analyze the company's results
  • Previous experience in the pharmaceutical industry is highly valued
  • Skilled in Hyperion, Anaplan and SAP is preferred
  • Demonstrates a proactive attitude, anticipating needs, taking initiative to solve problems, and actively seeking opportunities for improvement without waiting for instructions
Job Responsibility
Job Responsibility
  • Support the preparation and submission of data in global financial systems for Budget, Forecast, and LRS processes
  • Participate in the monthly closing process (Sales, Opex, and P&L), ensuring accuracy and completeness of financial information
  • Provide management with timely and relevant financial analysis to support monthly operational reviews and ad-hoc business requests
  • Perform analyses to identify risks & opportunities and recommend actions to improve business performance
  • Conduct detailed sales analysis by business channel, product, price, and volume
  • Perform expense analysis by area, supporting budget tracking and ensuring expense discipline across departments
  • Collaborate with cross-functional teams (Finance, Marketing, Commercial, Medical, HR, Access) to deliver consistent financial insights and reporting
  • Contribute to process improvement initiatives, identifying opportunities to increase efficiency and standardization through system and reporting enhancements
What we offer
What we offer
  • competitive and comprehensive Total Rewards Plans that are aligned with local industry standards
Read More
Arrow Right

Sr. Manager, FP&A, Global Product and Xumo

Comcast brings together the best in media and technology. We drive innovation to...
Location
Location
United States , Philadelphia
Salary
Salary:
Not provided
comcastadvertising.com Logo
Comcast Advertising
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's Degree
  • Relevant Work Experience: 5-7 Years
  • Financial Modeling
  • Financial Management
  • Financial Analysis
  • Taking Initiative
  • Process Improvements
Job Responsibility
Job Responsibility
  • Provide strategic financial planning, analysis, and reporting in support of the Global Product Organization (GPO), a global technology group responsible for developing the devices, platforms, features, and experiences that power customer experiences worldwide
  • Serve as a trusted finance partner to GPO leadership, delivering insights and financial guidance that inform product strategy, innovation priorities, and investment decisions across all global markets
  • Partner cross-functionally with Technology and Finance teams across Comcast and Xumo to deliver recurring and ad-hoc reporting, while preparing and managing quarterly allocations of Technology labor and non-labor costs to Xumo
  • Report to the Executive Director, FP&A, contributing to long-range planning, annual budgeting, monthly forecasting, financial modeling, executive presentations, allocations, and month-end close activities with a strong focus on accuracy and strategic relevance
  • Lead complex, cross-functional initiatives and process improvements, developing business cases and financial analyses that enhance forecasting accuracy, cost transparency, and governance while supporting senior-level decisions on resource allocation, capital planning, and profitability
  • Develops and manages the analysis of actual results against planned objectives and presents data in a logical and clear format so that management can develop action plans
  • Manages the preparation of presentations to management on actual results, budgets, forecasts etc
  • Prepares and reviews budget materials
  • Analyzes emerging financial trends of the Company
  • Assists other areas in the preparation of statistical studies
What we offer
What we offer
  • Medical, prescription, vision, and dental insurance for eligible employees
  • 401(k) savings plan with dollar-for-dollar matching up to the first 6% of your pay
  • Paid time off including eight observed company holidays and flex time
  • Exclusive perks + discounts, including tuition assistance, commuter benefits and more
  • Fulltime
Read More
Arrow Right

FP & A Sr Manager – Vice President

Financial Officers support the development and execution of financial objectives...
Location
Location
Costa Rica , Heredia
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 6-10 years of experience
  • Knowledge of and / or experience working with the Credit Card
  • Financial management experience, including financial planning, budgeting, reporting, analytics and analysis
  • Strong analytical and communication skills and proven ability to influence a wide range of stakeholders
  • Bachelors/University degree, Master’s degree preferred
Job Responsibility
Job Responsibility
  • Assisting the business / function in their efforts to establish and deliver financial objectives related to revenues, expenses, return on investment and capital
  • Supporting short and long term budgeting, forecasting and planning processes through engagement with functional partners such as FP&A
  • Advising and partnering with key function / business stakeholders, such as Product Management leads and business execution leads, for financial business decisions and plans
  • Developing and maintaining an understanding of the, their core mandate and strategic objectives
  • Providing insightful analysis that contributes to performance based outcomes both forward looking and backward looking evaluation and communication of output on key financial topics and areas of opportunity or risk
  • Supporting execution of the team's strategic direction
  • Maintaining strong partnerships with Product Management heads and other functional partners to support and inform financial business decisions and plans
  • Partnering with other Finance stakeholders to assist business / function in meeting their financial objectives
  • Maintaining partnerships with Business heads and other functional partners to support and inform financial business decisions and plans
  • Partnering with other Finance stakeholders to assist business / function in meeting their financial objectives
  • Fulltime
Read More
Arrow Right