Senior Financial Analyst, Roku TV

Finance  |  San Jose  | ID: 7541 

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Senior Financial Analyst, Roku TV

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.

 

About the Role

Roku is looking for an outstanding Sr. FP&A Analyst to join the Account Acquisition FP&A team. Reporting to the Director of FP&A, Roku TV, this role will play a critical role in supporting the continued growth of the Roku TV business.

We are looking for an outstanding candidate to take on a variety of strategic, operational, and analytical projects to drive quality growth for our business. The candidate will be able to communicate effectively, manage multiple and time sensitive deliverables across a highly matrixed organization, along with managing risks and opportunities. The individual will also possess strong business partnership skills and collaborate effectively with key stakeholders.

What you'll be doing

  • Lead planning across a breadth of functional areas, partnering with a wide range of leaders throughout the organization to position the business for future success
  • Identify issues, develop hypotheses, and execute in-depth analyses to translate data into insights and make recommendations to the Roku TV leadership team based on your findings
  • Support deal negotiations with key OEM partners and retailers
  • Maintain annual budget and long-range plan models; update as necessary to support ongoing forecast deliverables
  • Drive month/quarter-end close: prepare accruals, update OPEX models with Actuals and conduct variance analyses
  • Partner with budget owners to understand OPEX drivers and manage budget expectations
  • Prepare monthly and quarterly management reporting for Roku TV business partners
  • Perform ad hoc analyses and projects as needed

 

We're excited if you have

  • BA/BS in Finance, Accounting, Economics or similar analytical discipline (e.g. Engineering, Math, Computer Science)
  • A minimum of 3 years of FP&A, investment banking, management consulting, business operations, or business analytics experience
  • Ability to think across multiple dimensions of a business (sales, product, marketing etc.) and work cross-functionally to deliver results
  • Advanced Microsoft Excel skills with the ability to analyze large amounts of data and maintain complex financial models; demonstrated proficiency with advanced functions (index, offsets, arrays, etc.)
  • Bias for action, with demonstrated ability to meet competing deadlines while managing multiple projects
  • Exceptional analytical skill, with a passion for metrics and data; ability to apply in order to influence and drive effective decision making
  • Exceptional attention to detail and ability to work independently in a fast-paced and rapidly changing environment
  • Excellent communicator and collaborator across multiple departments. Practices a service-oriented business partnering approach and excels in relationship building across the organization
  • Bonus Experience: Knowledge of SQL, Adaptive Insights, Netsuite, Looker, Python
#LI-SR1

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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