Senior Financial Analyst

3 days ago

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

The Senior Financial Analyst will play a crucial role in supporting the business by consolidating financials, understanding key drivers, and conducting detailed analyses to distill insights about trends. This function will have the opportunity to collaborate closely with multiple FP&A teams and create materials and analyses that will be consumed throughout the Company.

Responsibilities
  • Support the consolidation of actuals and forecast across our business units for long-range strategic planning, annual planning, as well as forecast and close cycles
  • Reporting will encompass the full P&L (revenue to operating profit), units, and headcount
  • Collaborate closely with the broader FP&A team to craft narratives for senior management, connecting results and key metrics for comprehensive performance explanations and forward-looking projections
  • Work cross functionally to develop, track and analyze KPIs across various parts of the business
  • Produce and distribute recurring and ad hoc management reports, ensuring financial reporting accuracy and timeliness
  • Drive the continued development of standardized reporting and presentations across the business
  • Develop and manage source of truth data sources that will feed into financial reporting
Requirements
  • 3+ years of prior experience, ideally in FP&A or corporate finance at a high-growth tech company, or investment banking/private equity
  • Proficient in deciphering complex business drivers, delivering high-quality analytics and reporting, and communicating effectively
  • Self-starter who can efficiently manage multiple tasks within tight deadlines and drive projects to completion, with a keen eye for prioritization
  • Drive change by implementing new processes and reporting solutions in a rapidly evolving environment
  • Ability to work with large and messy data sets
  • Comfort with a cyclical workload that peaks around key corporate deliverables (close, forecast cycles, board meetings)
  • Desire to work in a dynamic and fast-paced environment
  • Advanced proficiency in Microsoft Excel and PowerPoint
  • Bonus Experience: Alteryx, Tableau, Looker, SQL, Anaplan, Adaptive Insights, NetSuite
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.

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.roku.com.

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