Senior Financial Analyst

Roku•San Jose, CA

13d•Hybrid

About The Position

Roku is looking for an exceptional Sr. Financial Analyst to support Roku’s hardware Operations team. This role will play a critical role in supporting the continued growth and execution of Roku’s worldwide Operations and will help develop scalable and intuitive reporting and forecasting solutions to drive business insight that is relevant and digestible. The successful candidate will be able to communicate effectively, possess strong analytical skills, and manage multiple and time sensitive deliverables across a highly matrixed organization. The ideal candidate will have endless curiosity and can pair a global mindset with locally relevant execution.

Requirements

BA/BS in Finance, Accounting, Economics, Supply Chain or a similar analytical discipline (e.g. Engineering, Math, Computer Science, Data Science); MBA/CPA preferred
4+ years of FP&A experience supporting hardware or product engineering organizations, ideally at a high growth tech company
Understanding of COGs, BOMs, and/or inventory accounting
Strong analytical skill, with a passion for metrics and data; ability to apply in order to influence and drive effective decision making
Advanced Microsoft Excel skills with the ability to digest, analyze and comprehend large amounts of data and maintain complex financial models; demonstrated proficiency with advanced functions (index, offsets, arrays, etc.)
Experience leveraging business intelligence tools (Tableau, Power BI, Looker)
Experience with Anaplan & NetSuite
Experience leveraging AI tools (Claude, ChatGPT) to optimize workloads and build visualization tools
Bias for action, ability to identify and effectively prioritize critical workstreams, meet competing deadlines while managing multiple projects
Meticulous attention to detail and ability to work in a fast-paced and rapidly changing environment
Strong communicator, collaborator, and connector across multiple cross functional departments

Responsibilities

Support day-to-day business partnering and FP&A support activities for the Supply Chain & Operations org; business partner with stakeholders to accurately forecast COGS and OCOGS, primarily focused but not limited to COGS/BOMs, E&O, and Inventory
Coordinate with Operations on the annual budget and long-range plan deliverables; update/maintain various financial models as necessary to support ongoing forecast deliverables
Analyze and monitor component forecast inputs against targets
Identify and implement systemic, scalable solutions thru technology to optimize finance processes for speed, agility and insight
Perform ad hoc analyses and projects as needed