FP&A Manager, Roku

• The successful candidate will be able to communicate effectively, possess exceptional analytical skills, manage multiple and time sensitive deliverables across a highly matrixed organization, along with managing risks and opportunities
• The individual will also possess strong business partnership skills and collaborate effectively with key stakeholders at all levels
• The ideal candidate will have endless curiosity and can pair a global mindset with locally relevant execution
• You should be a gritty problem solver and self-starter who can drive programs with the product and commercial teams within Roku and across external strategic partner organizations
• The successful candidate will display a balance of hard and soft skills, including the ability to respond quickly to changing business needs
• BA/BS in Finance, Accounting, Economics, Supply Chain or a similar analytical discipline (e.g. Engineering, Math, Computer Science, Data Science)
• A minimum of 5 years of FP&A experience supporting hardware/devices organizations, ideally at a high growth tech company
• Strong understanding of inventory accounting and/or experience supporting integrated supply chain freight and transportation
• Exceptional analytical skills with logistics analysis, maintain complex financial models, data manipulation and the ability to create information from data; advanced Microsoft Excel skills (index, offsets, arrays, etc.)
• Experience with business intelligence tools (Tableau, Power BI, Looker)
• Experience with Anaplan and NetSuite
• Ability to work in a fast-paced, rapidly changing environment and deliver high quality results with minimal guidance
• Bias for action, with demonstrated ability to meet competing deadlines while managing multiple projects
• Comfortable working in an ambiguous environment and making decisions with incomplete information, and building systems and processes to automate decision making where possible

• Roku is looking for an exceptional Manager to support Roku’s hardware operations logistics team
• Reporting to the Senior Manager of FP&A, NPI & Ops, this role will play a critical role in supporting the continued digital transformation of Roku’s logistics and fulfillment network
• This role will be part of the central team tasked with the successful implementation and execution of Roku’s worldwide distribution network and will help develop scalable and intuitive reporting and forecasting solutions to drive business insight that is relevant and digestible
• Support day-to-day business partnering and FP&A support activities for the Supply Chain and Operations org; business partner with stakeholders to accurately forecast freight expenses primarily but not limited to inbound and outbound freight, shippers, tariffs and customs
• Maintain annual budget and long-range plan models; update/maintain as necessary to support ongoing forecast deliverables
• Analyze and monitor forecast inputs against targets; proactively identify both risks and opportunities
• Identify and implement digital solutions to optimize finance processes for speed, agility and insight
• Perform ad hoc analyses and lead strategic initiatives to transform our analytics and reporting
• Provide strategic guidance on the future of the distribution/logistics network to optimize cost and service levels

• Medical, wellness and financial benefits
• Unlimited paid time off policy
• Work from home opportunities
• Free snacks and access to the company fitness center

Total funding: $247.8m

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