Senior Financial Analyst

Roku•San Jose, CA

8h•$125,000 - $135,000•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.

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