FP&A Manager

Finance  |  New York  | ID: 8062 

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FP&A Manager

Teamwork makes the stream work.

Roku is changing how the world watches TV

Roku is the #1 TV streaming platform in the US, 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.

 

The revolution won’t be televised. It will be streamed. Want to help us build it?

Roku is changing how the world watches TV

Roku is the #1 TV streaming platform in the US, 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 worldwide while gaining meaningful experience across various disciplines.

An early leader in the connected TV space, Roku now boasts significant distribution, an impressive portfolio of advertiser wins, an extremely active user base, rich content choices, and sophisticated, interactive promotional capabilities for both conventional and entertainment marketers.  The Roku Advertising offering includes video advertising, custom content sponsorships, and distribution of branded entertainment. Roku is developing the next generation of TV advertising. The company believes that all TV advertising will be streamed, and that the Roku platform can be one of the industry’s leading video ad and content promotion platforms worldwide.

About the role

An early leader in the connected TV space, Roku now boasts significant distribution, an impressive portfolio of advertiser wins, an extremely active user base, rich content choices, and sophisticated, interactive promotional capabilities for both conventional and entertainment marketers. The Roku Advertising offering includes video advertising, custom content sponsorships, and distribution of branded entertainment. Roku is developing the next generation of TV advertising. The company believes that all TV advertising will be streamed, and that the Roku platform can be one of the industry’s leading video ad and content promotion platforms worldwide.

The person in this role will support the Advertising business, partnering closely with business leads, across the FP&A organization and accounting to drive key insights and analytics. The role provides analytical and direct business support including forecasting, monthly close, annual planning, results analysis, and preparing reporting packages.

This role provides the opportunity to get an in depth understanding of the streaming world, the OTT advertising business, key financial drivers and the company’s continued efforts to drive predictability in a rapidly changing environment. This role reports to the Senior Manager of FP&A, Advertising, based out of the Boston office.

What you’ll be doing

The FP&A Manager will support Roku’s Advertising efforts by:

  • Partnering closely with business leads to support strategic initiatives and planning
  • Develop and maintain management dashboards and other business intelligence reporting
  • Driving financial close and variance analysis, partnering with accounting and FP&A counterparts to identify and implement process improvements 
  • Prepare management reporting - analyzing financial results, identifying key trends, assessing current and future business risk, and communicating key insights
  • Partnering with Accounting to understand impacts of revenue and cost recognition and JEs on the financial close
  • Provide analytical support and monitor key performance indicators, highlighting trends and analyzing causes of changes. Conduct deep dives when observing abnormal trends
  • Creating additional ad-hoc analyses that help drive business strategy and improve efficiency

We’re excited if you have

  • 8+ years of FP&A or accounting experience, ideally in a high growth advertising or media company
  • Bachelor’s degree in Finance, Engineering, Accounting, Economics, Data Analytics or related subject
  • Passion for data and the insights they unlock
  • Ability to manage and prioritize multiple tasks in a deadline-driven environment while maintaining a high level of precision
  • Excellent communicator and collaborator across multiple departments and practices a service-oriented business partnering approach
  • Proficiency in financial modeling, reporting, and handling large data sets using Excel
  • Ability to understand complex business drivers, produce high-quality analytics and communicate results effectively
  • Eagerness to be resourceful in a start-up environment that will be rapidly evolving
  • Advanced Microsoft Excel and PowerPoint skills
  • Highest standards of accuracy and precision; highly organized
  • Salesforce / NetSuite / Adaptive experience a plus
#LI-SR

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.

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 rokuhr@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.

 

Voluntary Invitation to Self-Identify

This is not required to submit your application.

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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