Director, FP&A - Devices

Roku•San Jose, CA

6h•Hybrid

About The Position

Roku is looking for a skilled Director of FP&A to support the Roku TV business. This role will serve as a trusted partner to the Devices team, providing end-to-end FP&A leadership to support the Roku TV business and its leaders. The ideal candidate will be a proven leader who possesses exceptional problem-solving skills, heavy experience in leading a retail finance team, strong modeling expertise, who is comfortable with ambiguity, and demonstrates a relentless bias towards action. The individual will excel at developing strong business partnerships and be able to collaborate effectively with key stakeholders in a highly matrixed organization. This role will lead a team in San Jose.

Requirements

BA/BS in Finance, Accounting, Economics or similar analytical discipline; MBA from top-tier business school preferred
12+ years of FP&A experience at high-growth tech company (preferably in the consumer electronics industry)
Exceptional communicator with ability to present concepts, recommendations and analyses to senior management in a clear, concise and actionable manner
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
Exceptional analytical skills, with a passion for metrics and data; ability to apply in a summarized view in order to influence and drive effective decision making
Strong problem structuring skills with a proficiency in hypothesis-based problem solving
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
Advanced Microsoft Excel and PowerPoint skills
Highest standards of accuracy and precision; highly organized

Responsibilities

Business partner with the Roku TV Business Development team to accurately forecast the P&L on a quarterly and annual basis
Develop and maintain annual forecasts and budget and long-range plan financial models and scenario analysis
Develop a view and participate in our strategy and operational execution for new products, providing actionable recommendations and analysis to senior management
Own all month end, quarter end and earnings support across the relevant business lines
Develop KPIs, metrics and dashboards to guide insight into both financial and operational performance, with a focus on improving forecast accuracy and predictability
Analyze and monitor forecast inputs against targets; proactively identify both risks and opportunities
Provide financial modeling, financial analysis and valuation support for a variety of special projects that may include M&A, new business initiatives, external market analysis and other ad-hoc projects
Improve workflows to scale with the growth in functions and across the teams, including revisiting existing processes and/or the status quo
Lead and develop a high-performing team. Establish priorities, set objectives, and provide guidance and feedback