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Senior Financial Analyst

2 months ago

New York, New York, United States Roku Full time
Teamwork makes the stream work.Roku is changing how the world watches TV

Roku is the #1 TV streaming platform in the US, 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 team

Roku's Advertising FP&A team is comprised of a diverse and talented group of professionals dedicated to driving the company's advertising business forward. Our team leverages financial expertise, data and strategic insights to support decision-making and ensure sustainable growth. We collaborate cross-functionally with various departments including sales, revenue operations, product and accounting.

About the role

The Senior Financial Analyst will support the advertising business, partnering closely with sales leadership, sales operations, and accounting to drive key insights and analytics. The role provides analytical and direct business support for new advertising revenue streams including the forecast, monthly close, annual plan, results analysis, and reporting packages. This role provides the opportunity to get an in-depth understanding of the streaming world, the OTT advertising business, key financial drivers, and the company's continued efforts to drive predictability in a rapidly changing environment. This role reports to the Director of FP&A, Advertising, based out of the New York City office.

For New York Only - The estimated annual salary for this position is between $109,000 and $112,500 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

  • Partnering closely with stakeholders across the advertising sales organization, and contribute meaningfully to the financial planning processes
  • Owning full P&L planning process from start to finish with a focus on automation and improvement for new advertising revenue streams
  • Deep dive into the business drivers and use a data driven approach to influence business decisions with your findings
  • Working cross functionally to develop complex models to size market opportunity and track key KPIs
  • Collaborating with internal teams to drive creation, automation and improvements of financial reporting and analytics
  • Partnering with Accounting to understand impacts on revenue recognition as part of the financial close
  • Creating additional ad-hoc analyses that help drive business strategy and improve efficiency

We're excited if you have

  • 3-5 years of FP&A or accounting experience, ideally in a high growth advertising or media company
  • Bachelor's degree in finance, engineering, accounting, economics, data analytics or related subject
  • Passion for data and the insights they unlock
  • Ability to manage and prioritize multiple tasks in a deadline-driven environment while maintaining a high level of precision
  • Excellent communicator and collaborator across multiple departments
  • Proficiency in financial modeling, reporting, and handling large data sets using Excel
  • Ability to understand complex business drivers, produce high-quality analytics and communicate results effectively
  • Eagerness to be resourceful in a start-up environment that will be rapidly evolving
  • Advanced Microsoft Excel and PowerPoint skills
  • Highest standards of accuracy and precision; highly organized
  • Salesforce / NetSuite / Anaplan / Tableau experience a plus

#LI-RR1

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.

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

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