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Senior Financial Systems Analyst/Manager
Updated on 12/1/2022
Locations
Austin, TX, USA
Experience Level
Entry
Junior
Mid
Senior
Expert
Desired Skills
Data Analysis
Management
SQL
Requirements
  • Minimum B.S. in Finance, Accounting, Information Systems, or another relevant field
  • Experience in financial planning and analysis, reporting, process management, data modeling
  • Corporate FP&A and a strong level of budgeting and forecasting experience is required
  • Experience with Anaplan, Adaptive Insights, or similar cloud-based financial planning/reporting tool is required
  • Master Anaplanner or Anaplan L3 Certification preferred
  • A self-starter with excellent written and verbal communication skills
  • Excellent analytical and problem-solving skills
  • SQL query experience preferred
  • Passion for Data, BI and analytics to drive business value
  • Superb attention to detail and a strong commitment to data integrity
  • Ability to manage multiple deliverables and competing priorities
  • Comfortable working with ambiguity in a dynamic, fast-paced environment
Responsibilities
  • Serve as administrator and expert user of our Financial Planning Tool and act as primary point of contact for troubleshooting and support to the broader FP&A team
  • Maintain data integrity across systems to ensure the FP&A planning tool is accurate for actuals, data hierarchies, cost centers, product codes, general ledger accounts, etc
  • Create reporting templates, dashboards, etc. using source data to provide visualization to the end-user
  • Manage integration and refresh cycles that meet the users' needs, with emphasis during the close and forecast cycles
  • Understand the FP&A team's current reporting system and identify and lead areas of improvement and simplification
  • Support the migration of manual reporting to new automated solutions where relevant
  • Develop and support ongoing user training to ensure all functional users understand the application capabilities and leverage system capabilities to deliver the optimal user experience to the Finance team
  • Ad hoc modeling, analysis, and reporting, as required
Roku

1,001-5,000 employees

Streaming platform for television
Company Overview
Roku's mission is to be the TV streaming platform that connects the entire TV ecosystem around the world. The company connects users to the streaming content they love, and we enable content publishers to build and monetize large audiences and provide advertisers with unique capabilities to engage consumers.
Benefits
  • Unlimited vacation days
  • Medical, wellness, and financial benefits
  • Free snacks and access to fitness center at headquarters
Company Core Values
  • High performance
  • Proud to work here
  • Trust and responsiblity
  • Talent
  • Communication and context
  • World class product
  • Simple process
  • Excellent partnerships
  • Content standards
  • High ethical standards