Senior Financial Analyst

Описание вакансии

Teamwork makes the stream work.

Roku is changing how the world watches TV

Roku is the #1 TV streaming platform in the U.S., Canada, and Mexico, 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 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 $125,000 - $135,000 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.*

What you'll be doing

• 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

We're excited if you have

• 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.)
• Experience in a high growth consumer electronics or retail company a plus
• 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
• Demonstrated knowledge of U.S. Generally Accepted Accounting Principles a plus
• Excellent communicator and collaborator across multiple departments.
• Advanced Microsoft Excel and PowerPoint skills
• Highest standards of accuracy and precision; highly organized
• NetSuite and/or Anaplan experience a plus

#LI-AN1

Our Hybrid Work Approach

Roku fosters an inclusive and collaborative environment where teams work in the office Monday through Thursday. Fridays are flexible for remote work except for employees whose roles are required to be in the office five days a week or employees who are in offices with a five day in office policy.

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.

Accommodations

Roku welcomes applicants of all backgrounds and provides reasonable accommodations and adjustments in accordance with applicable law. If you require reasonable accommodation at any point in the hiring process, please direct your inquiries to EmployeeRelations@Roku.com.

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.

By providing your information, you acknowledge that you want Roku to contact you about job roles, that you have read Roku's Applicant Privacy Notice, and understand that Roku will use your information as described in that notice. If you do not wish to receive any communications from Roku regarding this role or similar roles in the future, you may unsubscribe at any time by emailing WorkforcePrivacy@Roku.com.