Senior Financial Analyst

San Jose, Californiafull timeRemote

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senior

$125k–$140k

H1B: yes

Roku Senior Financial Analyst at Roku supports Devices Financial Planning & Analysis by consolidating financial data and developing automated reporting and forecasting solutions. The role partners with FP&A teams and senior leadership to provide insights and contribute to strategic planning and forecasting.

Responsibilities

p]:inline" data-streamdown="list-item">Support the consolidation of actuals and forecasts across business units for long-range strategic planning, annual planning, and forecast and close cycles
p]:inline" data-streamdown="list-item">Produce reporting that encompasses the full P&L (revenue to operating profit), units, and headcount
p]:inline" data-streamdown="list-item">Collaborate with the broader FP&A team to craft narratives for senior leadership, connecting results and key metrics for comprehensive performance explanations and forward-looking projections
p]:inline" data-streamdown="list-item">Work cross-functionally to develop, track, and analyze KPIs across various parts of the business
p]:inline" data-streamdown="list-item">Produce and distribute recurring and ad hoc management reports, ensuring financial reporting accuracy and timeliness
p]:inline" data-streamdown="list-item">Drive the continued development of standardized reporting and presentations across the business
p]:inline" data-streamdown="list-item">Develop and manage source-of-truth data sources that feed into financial reporting
p]:inline" data-streamdown="list-item">Support the creation of materials and analyses for executive and board-level audiences

Qualification

Required

p]:inline" data-streamdown="list-item">3+ years of experience in FP&A, corporate finance, investment banking, or a related financial analysis discipline, ideally at a technology company
p]:inline" data-streamdown="list-item">Strong analytical skills with the ability to decipher complex business drivers and deliver high-quality analytics and reporting
p]:inline" data-streamdown="list-item">Demonstrated ability to manage multiple workstreams within tight deadlines and drive projects to completion
p]:inline" data-streamdown="list-item">Experience implementing new processes and reporting solutions in a fast-paced, evolving environment
p]:inline" data-streamdown="list-item">Comfort with cyclical workloads that peak around key corporate deliverables such as close, forecast cycles, and board meetings
p]:inline" data-streamdown="list-item">Advanced proficiency in Microsoft Excel and PowerPoint
p]:inline" data-streamdown="list-item">Ability to work with large and complex data sets
p]:inline" data-streamdown="list-item">Familiarity with tools such as Alteryx, Tableau, Looker, SQL, Anaplan, Adaptive Insights, or NetSuite is a plus

Benefits

Medical
Dental
Vision
401(k)
PTO
Equity/RSU
Parental Leave
Life Insurance
Wellness

Company

Roku

View company page

Source: greenhouse

Active within the past hour

Remote-friendly

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