FP&A Manager, Systems and Reporting

About the role

Roku is seeking an experienced Financial Planning & Analysis (FP&A) Manager to join the Devices FP&A team.  Reporting to the Sr. Manager of FP&A, the person in this role will support the development of scalable tools and processes to improve FP&A’s ability to provide business insight that’s relevant and digestible to senior leadership.  This is a new role on a high impact team and will have the opportunity to drive significant improvements in reporting, tools and processes with FP&A.

The successful candidate will have prior experience serving as the system admin for enterprise level planning and reporting tools (e.g. Adaptive, Anaplan) in a corporate finance environment, has a proven track record of partnership and delivering results, and is passionate about enabling financial processes, modeling, reporting and analysis through BI technologies. A strong business acumen and the ability to translate business problems into technical solutions will be critical to this role.

This is an individual contributor role and will be based out of Roku’s Austin office.

What you'll be doing

• Support the continued development and enhancement of planning tools to support forecasting, budgeting and reporting needs for the Devices FP&A team
• Create reporting templates, dashboards, etc. using source data to provide visualization to the end user
• Partner with the Corporate FP&A Financial Systems team to maintain data integrity across systems, ensuring accuracy for actuals, data hierarchies, cost centers, product codes, general ledger accounts, etc
• Manage integration and refresh cycles that meet the users’ needs, with emphasis during the close and forecast cycles
• Develop and support ongoing user training to ensure all functional users understand the application capabilities and leverage system capabilities to deliver the optimal user experience to the Devices FP&A team
• Anticipate executive management reporting needs and proactively identify system/process/model changes required to support these needs
• Support the migration of manual reporting to new automated solutions where relevant
• Identify and lead initiatives to continuously improve, automate and scale forecasting and reporting tools, processes, and methodologies
• Ad hoc modeling, analysis and reporting, as required
  
  

We're excited if you have 

• BA/BS in Finance, Accounting, Economics or similar analytical discipline (e.g. Engineering, Math, Computer Science)
• 5+ years of progressive work experience in financial planning and analysis, reporting, process management, data modelling
• 3+ years of direct experience with Adaptive Insights, Anaplan or similar cloud based financial planning/reporting tool
• Project management experience and the ability to work cross functionally
• A self-starter with excellent written and verbal communication skills
• Excellent analytical and problem-solving skills
• SQL query experience preferred
• Passion for Data, BI and analytics to drive business value
• Superb attention to detail and a strong commitment to data integrity
• Excellent interpersonal skills and demonstrated ability to work with all levels of management
• Ability to manage multiple deliverables and competing priorities
• Comfortable working with ambiguity in a dynamic, fast-paced environment
• Experience defining business requirements, with ability to develop rapid prototypes and proofs-of-concept to test effectiveness of said requirements and accelerate time to production

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