Senior Financial Analyst

Roku • San Jose, CA

6h • $135,000 - $150,000 • Hybrid

About The Position

Roku is looking for a Sr. Financial Analyst to join the Roku TV Financial Planning & Analysis (FP&A) team. This role will provide FP&A support to Roku’s TV business unit.
This role provides analytical and direct business support, including assisting with the forecast, close, and annual plan processes. This role also involves the coordination of business inputs across multiple departments. The ideal candidate should have strong analytical and communication skills, attention to detail, and be able to prioritize effectively in a fast-paced environment.
The role provides the opportunity to gain an in-depth understanding of the consumer electronics business as part of a rapidly growing, innovative company in a dynamic and evolving industry.
This role will report directly to the Roku TV, FP&A Manager.
For California Only - The estimated annual salary for this position is between $135,000 - $150,000 annually.

Compensation packages are based on factors unique to each candidate, including but not limited to skill set, certifications, and specific geographical location.

This role is eligible for health insurance, equity awards, life insurance, disability benefits, parental leave, wellness benefits, and paid time off.

Requirements

• 3+ years of experience in a highly analytical role, ideally with a blend of finance, banking, and/or accounting expertise (e.g. management/strategy consulting, FP&A/ corporate finance, data analytics, etc.)
• Bachelor’s degree in Finance, Accounting, Economics or related subject
• Ability to manage multiple tasks in a deadline-driven environment while maintaining a high level of precision
• Ability to understand complex business drivers, produce high-quality analytics and communicate results effectively
• Excellent communicator and collaborator across multiple departments.
• Advanced Microsoft Excel and PowerPoint skills
• Highest standards of accuracy and precision; highly organized

Nice To Haves

• Experience in a high growth consumer electronics or retail company a plus
• Demonstrated knowledge of U.S. Generally Accepted Accounting Principles a plus
• NetSuite and/or Anaplan experience a plus

Responsibilities

• Business partner with the Roku TV Business Development team to accurately maintain and consolidate global TV reporting
• Act as the finance lead for Roku’s new Projectors business, including management of forecast, close, and long-range planning cycles
• Support month end close process by working closely with accounting to ensure complete and accurate bookings for OPEX programs
• Support the monthly TV sales unit forecast process
• Assist the broader TV team in close and forecast submissions within FP&A systems (Anaplan)
• Have a clear understanding of application of GAAP accounting rules in P&L forecasts
• Identify key variance drivers to explain variances to plan, forecast, YoY & QoQ.
• Provide ad hoc P&L modeling and in-depth analysis to drive intelligent decision making
• Establish a highly collaborative, cross-functional relationships across the broader Roku organization

Benefits

• Roku is committed to offering a diverse range of benefits as part of our compensation package to support our employees and their families.
• Our comprehensive benefits include global access to mental health and financial wellness support and resources.
• Local benefits include statutory and voluntary benefits which may include healthcare (medical, dental, and vision), life, accident, disability, commuter, and retirement options (401(k)/pension).
• Our employees can take time off work for vacation and other personal reasons to balance their evolving work and life needs.
• It's important to note that not every benefit is available in all locations or for every role.
• For details specific to your location, please consult with your recruiter.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level