Senior Financial Analyst, Roku

• Bachelor's degree in finance, Accounting, Economics, or a related analytical discipline; advanced degrees or certifications (e.g., MBA, CPA) are a plus
• 3+ years of experience in FP&A, investment banking, management consulting, business operations, or analytics, preferably within a high-growth tech environment
• Proven ability to think critically across various business dimensions (sales, product, marketing) and collaborate effectively in a matrixed organization
• Advanced proficiency in Microsoft Excel and familiarity with financial planning systems such as Anaplan, Adaptive Insights, and NetSuite
• Strong analytical skills with a passion for data-driven decision-making; additional experience with SQL, Looker, or Python is highly desirable
• Exceptional communication and interpersonal skills, with a proven ability to build relationships and influence outcomes across departments
• A proactive, self-starter attitude with a demonstrated ability to meet deadlines and manage multiple projects in a dynamic and complex environment

• Join the dynamic Roku TV FP&A team as a Senior Financial Analyst and play a pivotal role in shaping the future of Roku TV, especially as we expand internationally
• This role offers a unique blend of strategic oversight and hands-on execution, making it perfect for someone who thrives in fast-paced environments and enjoys both high-level analysis and the intricacies of financial systems
• You'll provide crucial financial insights to key leaders and drive financial systems automation to support the scaling of our rapidly growing business
• This is your chance to be at the heart of Roku's growth, directly influencing our success on a global scale
• Lead financial planning across various functional areas including sales, marketing, and business development
• Partner strategically with leaders throughout Roku to drive future business success and position Roku TV as a global leader
• Conduct deep-dive analyses to identify issues, develop hypotheses, and translate data into actionable insights
• Present compelling recommendations to the Roku TV leadership to inform strategic decisions
• Financial Systems and Process Innovation
• Serve as the financial systems lead, identifying and implementing automation opportunities to enhance scalability and efficiency
• Analyze processes and system changes to support the growth trajectory of Roku TV
• Manage the month and quarter-end close processes, including preparing accruals and updating forecast model
• Conduct variance analyses and partner with budget owners to manage OPEX and forecast future spend
• Prepare insightful monthly and quarterly management reports for Roku International TV business stakeholders
• Perform ad-hoc analyses and undertake special projects as required to support strategic initiatives

• 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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