FP&A Manager, Anaplan Solution Architect

4 weeks ago

San Jose, California, United States Roku Full time
About the Role

Roku is seeking a highly skilled FP&A Manager to join the Corporate FP&A team. As the owner of Anaplan, the FP&A planning and reporting tool, you will be responsible for managing integration, consolidation, and refresh cycles in support of close, forecast, and budget cycles.

This role requires a keen attention to detail and the ability to work in a fast-paced environment with many changing and competing priorities. You will have strong problem-solving skills and a passion for financial reporting and modeling.

Key Responsibilities
  • Serve as key expert user and administrator of Anaplan and act as primary point of contact for troubleshooting and support to the broader FP&A team
  • Maintain data integrity across systems to ensure the FP&A planning tool is accurate for actuals, data hierarchies, cost centers, product codes, and general ledger accounts
  • Create reporting templates, dashboards, etc. using source data to provide visualization to the end-users and their business partners
  • Manage integration and refresh cycles that meet the users' needs, with emphasis during the close and forecast cycles
  • Understand the FP&A team's current reporting system and identify and lead areas of improvement and simplification
  • Identify and lead the migration of manual reporting to new automated solutions where possible
  • Develop and support ongoing user training to ensure all functional users understand the application capabilities and leverage system capabilities to deliver the optimal user experience to the Finance team
  • Ad hoc modeling, analysis, and reporting, as required
Requirements
  • Minimum B.S. in Finance, Accounting, Information Systems, or another relevant field
  • 5-10 years of progressive work experience in financial planning and analysis, reporting, process management, data modeling
  • 2-4 years of in Corporate FP&A and a strong level of budgeting and forecasting experience is required
  • 3+ years of direct experience with Anaplan or similar cloud-based financial planning/reporting tool is required
  • Anaplan certified model builder or solution architect is required
  • 2+ years of developer experience with Tableau or similar BI tool is preferred
  • Keen understanding of core FP&A processes
  • A self-starter with excellent written and verbal communication skills
  • Excellent analytical and problem-solving skills
About Roku

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.

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