FP&A Manager, Roku
$140-148.8k
Salary applicable to NY candidates, salary for Boston candidates may differ. + Equity
Convenient and affordable TV streaming players
Be an early applicant
Convenient and affordable TV streaming players
1001+ employees
Be an early applicant
$140-148.8k
Salary applicable to NY candidates, salary for Boston candidates may differ. + Equity
1001+ employees
Company mission
To provide its users with a more convenient and cost effective way of watching the programs they love.
Role
Who you are
- 6-8 years of FP&A or accounting experience, ideally in a dynamic advertising or media environment
- Bachelor's degree in finance, engineering, accounting, economics, data analytics, or another quantitatively leaning field
- Efficiently manage multiple tasks within tight deadlines, with a keen eye for prioritization
- Proficient in deciphering complex business drivers, delivering high-quality analytics, and communicating effectively
- Drive change by implementing new reporting solutions in a rapidly evolving environment
- Provide system expertise and training to enhance team and partner understanding of data flow
- Develop a comprehensive understanding of data flow within ERP, Planning tools, CRM, and local reporting systems, ensuring alignment
- Participate in planning tool implementations (e.g., Anaplan) to streamline financial processes
- Advanced proficiency in Excel (including Power Query and PowerPivot), PowerPoint, and dashboard tools (e.g., Tableau)
- Strong familiarity with ERP systems, business information systems (e.g., NetSuite), and cloud-based planning software (e.g., Workday Adaptive Planning or Anaplan)
- Desirable familiarity with SQL and SSMS (SQL Server Management Studio)
What the job involves
- The FP&A Manager position supports the advertising business by understanding its component parts, conducting detailed analysis, and consolidating advertising financials
- You'll gain profound insights into the streaming industry, OTT advertising, financial drivers, and our efforts to enhance predictability in a dynamic environment
- Reporting to the Sr Director of FP&A, Advertising, this role is based in either our New York City or Boston office
- Support the consolidation of advertising forecasts across various business lines, from revenue to gross profit
- Collaborate closely with finance team to craft narratives for senior management, connecting results and key metrics for comprehensive performance explanations and forward-looking projections
- Produce and distribute recurring and ad hoc management reports, ensuring financial reporting accuracy
- Work cross functionally to develop, track and analyze KPIs across various parts of the advertising business
- Drive the adoption of Anaplan into advertising FP&A processes, starting with aggregation and work towards migrating model modules as appropriate
- Act as the main point of contact with the corporate FP&A team on customizing the advertising Anaplan configuration to meet evolving business needs
- Assess additional systems and tools to continue driving automation and efficiency within the team’s processes
- Present findings, recommendations, and new operating models to cross-functional teams
- Analyze business requirements in design sessions and translate them into efficient applications, often through the development of robust analytical frameworks and spreadsheet models
- Support users in developing standardized reporting across the advertising business
Our take
According to Nielsen data, the average streamer spends over seven minutes searching for something to watch. Streaming services use customers' viewing history to make suggestions, but these are limited to programs licensed for that particular service.
Roku provides an integrated streaming service that offers TV channels, movies and third-party streaming services, resulting in an all-in-one streaming platform. The service can be accessed through a variety of customized subscription packages and fees.
Roku stands out in the streaming industry by bringing many competitors together in one package. The startup provides further innovative services such as a weekly TV series named 'Roku Recommends' which uses first-party data to recommend essential viewing to users. Alongside funding filmmakers through its "Change Makers Program", Roku also acquired its own original library of shows through its acquisition of now-defunct Quibi's library in 2021. After successful collaborations with TCL and Hisense, the first in-house "Roku Television" was released in 2023, further exemplifying the streaming company's wider ambitions in the media sector.
Kirsty
Company Specialist
Insights
Few candidates hear
back within 2 weeks
-6% employee growth in 12 months
Company
Funding (last 2 of 9 rounds)
Jan 2016
$45.5m
LATE VC
Nov 2015
$45.5m
SERIES H
Total funding: $247.8m
Company benefits
- Medical, wellness and financial benefits
- Unlimited paid time off policy
- Work from home opportunities
- Free snacks and access to the company fitness center
Company HQ
Newhall, San Jose, CA
Articles
Leadership
Anthony Wood
(CEO)Studied Engineering at Texas A&M before founding their first company in 1986. They held VP roles at both Adobe and Netflix.
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