FP&A Manager

Finance | San Jose, United States | ID: 10464 

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FP&A Manager

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Teamwork makes the stream work.

 

Roku is changing how the world watches TV

Roku is the #1 TV streaming platform in the U.S., Canada, and Mexico, and we've set our sights on powering every television in the world. Roku pioneered streaming to the TV. Our mission is to be the TV streaming platform that connects the entire TV ecosystem. We connect consumers to the content they love, enable content publishers to build and monetize large audiences, and provide advertisers unique capabilities to engage consumers.

From your first day at Roku, you'll make a valuable - and valued - contribution. We're a fast-growing public company where no one is a bystander. We offer you the opportunity to delight millions of TV streamers around the world while gaining meaningful experience across a variety of disciplines.

 

About the role 

This Finance Manager will focus on Strategic Projects and Reporting for the Devices organization.  This role will play a crucial part in driving strategic projects that will shape decision-making for the overall Devices business at Roku.  You will put together analyses to help the business better understand key drivers of performance and communicate outcomes across a portfolio of business units.  With this unique lens that looks across the Devices business, you will also play a large role in helping to shape the Devices narrative to Roku leadership.   

This function will have the opportunity to collaborate closely with multiple stakeholders across FP&A, sales, product, operations, and analytics.  This is a great opportunity to join a fast growing, impactful team that will play a critical role in shaping the future growth of Roku.  This role will be based out of the San Jose HQ.

For California Only - The estimated annual salary for this position is between $136,000 - $191,000 annually.

Compensation packages are based on factors unique to each candidate, including but not limited to skill set, certifications, and specific geographical location.

This role is eligible for health insurance, equity awards, life insurance, disability benefits, parental leave, wellness benefits, and paid time off.  

What you’ll be doing 

  • Develop standardized rate, mix, volume framework that can be applied across business units to distill performance into key actionable drivers 
  • Perform scenario analyses to evaluate investment allocations, tradeoffs, and resulting impact on key outcome metrics (unit volume, active accounts, market share) 
  • Create a unit economics model that allows for profitability analysis to be performed across business units, retailers, and SKUs 
  • Collaborate closely with the broader FP&A team to craft executive-level narratives and presentations for senior management, connecting results and key metrics for comprehensive performance explanations and forward-looking projections  
  • Produce and distribute recurring and ad hoc management reports, ensuring financial reporting accuracy and timeliness.  Drive the continued development of standardized reporting and presentations across the business. 
  • Work cross functionally to develop, track and analyze KPIs across various parts of the business 

We’re excited if you have 

  • 7+ years of prior experience, ideally in strategic finance or corporate finance at a high-growth tech company, investment banking/private equity, or consulting 
  • Proficient in deciphering complex business drivers, delivering high-quality analytics and reporting, and communicating effectively  
  • Self-starter who can efficiently manage multiple tasks within tight deadlines and drive projects to completion, with a keen eye for prioritization  
  • Drive change by implementing new processes and reporting solutions in a rapidly evolving environment  
  • Ability to work with large and messy data sets 
  • Comfort with a cyclical workload that peaks around key corporate deliverables (close, forecast cycles, board meetings).  
  • Desire to work in a dynamic and fast-paced environment 
  • Advanced proficiency in Microsoft Excel and PowerPoint 
  • Bonus Experience: Tableau, Looker, SQL, Anaplan, Adaptive Insights, NetSuite 
#LI-AN1

Benefits

Roku is committed to offering a diverse range of benefits as part of our compensation package to support our employees and their families. Our comprehensive benefits include 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). Our employees can take time off work for vacation and other personal reasons to balance their evolving work and life needs. It's important to note that not every benefit is available in all locations or for every role. For details specific to your location, please consult with your recruiter.

 

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. 

To learn more about Roku, our global footprint, and how we've grown, visit https://www.weareroku.com/factsheet.

By providing your information, you acknowledge that you want Roku to contact you about job roles, that you have read Roku's Applicant Privacy Notice, and understand that Roku will use your information as described in that notice. If you do not wish to receive any communications from Roku regarding this role or similar roles in the future, you may unsubscribe here at any time.

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Thanks for considering a role at Roku. Take a moment to complete the form below. We ask that you remove any photos from your resume or CV before submitting your application. 

Additionally, providing false, misleading, or inaccurate information or responses will void this application and disqualify you from consideration. If employed by Roku, it will result in the immediate termination of employment regardless of when Roku discovers misleading or inaccurate information.

 

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Accommodations

Roku complies with federal and state disability laws and it is our policy to provide reasonable accommodations to qualified individuals, including applicants and employees, with disabilities unless the accommodation will impose an undue hardship. If you require reasonable accommodation in completing this application, interviewing, completing any pre-employment testing, or otherwise participating in the employee selection process, please direct your inquiries to EmployeeRelations@Roku.com.

Roku considers qualified applicants regardless of criminal histories, consistent with legal requirements.

Anti-Discrimination Notice

Roku is proud to be an Equal Opportunity employer. It is the Company’s policy to provide equal opportunity to all individuals seeking employment without regards to race, color, religion, religious creed, national origin, age, sex, marital status, ancestry, physical or mental disability, military or veteran status, gender, gender identity, gender expression, sexual orientation, medical condition, genetic information, or any other protected category under federal, state, or local law. Roku also prohibits harassment or discrimination of applicants based on any of the above-listed protected categories. This policy covers all aspects of employment, including but not limited to, recruitment, selection, training, promotion, transfer, compensation, demotion, and termination of employment.

 

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Completion of the form is entirely voluntary, and refusal to provide the information will not subject you to any adverse treatment. The information obtained will be kept confidential and may only be used in accordance with the provisions of applicable local, state, and federal law, executive orders, and regulations.

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By providing your information, you acknowledge that you want Roku to contact you about job roles, that you have read Roku's Applicant Privacy Notice, and understand that Roku will use your information as described in that notice. If you do not wish to receive any communications from Roku regarding this role or similar roles in the future, you may unsubscribe at any time.

Thank you for applying for a role at Roku! We appreciate your interest in joining our team. We have received your application and will review it thoroughly.

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By providing your information, you acknowledge that you want Roku to contact you about job roles, that you have read Roku's Applicant Privacy Notice, and understand that Roku will use your information as described in that notice. If you do not wish to receive any communications from Roku regarding this role or similar roles in the future, you may unsubscribe at any time.

Thank you for your interest in joining our talent community at Roku! We appreciate your time and effort in submitting your contact information. We'll keep you updated on future opportunities that match your skills and experience.

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