Senior Director of FP&a
Confirmed live in the last 24 hours
Austin, TX, USA
Experience Level
Desired Skills
Data Analysis
Financial analysis
  • 15+ years of experience, ideally with a combination of finance and operations/ hardware experience (e.g. FP&A/ corporate finance, management consulting, in other highly analytical roles)
  • Exceptional communicator with ability to present concepts, recommendations and analyses to executive team in a clear, concise and actionable manner
  • Experience leading, motivating, and inspiring a high-performing team
  • Ability to understand complex business drivers, produce high-quality analytics and communicate results effectively
  • Experience aligning and driving cross-functional groups
  • Superior problem solving and project management skills, with the ability to proactively manage numerous projects with competing timelines
  • Proven track record of advanced analytical skills; must be able to define and execute key analyses with minimal supervision
  • Comfortable with ambiguity and demonstrated ability to work independently in a fast-paced and rapidly changing environment
  • Experience creating and implementing process and standardizing financial reporting
  • Advanced Microsoft Excel and PowerPoint skills
  • Highest standards of accuracy and precision; highly organized
  • Business partner with the Devices team to forecast all aspects of the Devices P&L (revenue, gross profit, opex & headcount)
  • Develop & maintain annual budget & long range plan financial models and scenario analysis across the Devices business
  • Assist in go to market strategy & operational execution, providing actionable recommendations and analysis to senior management
  • Own all month end, quarter end and earnings support across the Devices business
  • Lead financial systems and process optimization, capturing efficiencies by simplifying data structure, streamlining workflows and utilizing reporting
  • Analyze and monitor forecasted revenue inputs against financial targets; proactively identifying both risks and opportunities
  • Provide financial modeling, financial analysis and valuation support for a variety of special projects that may include M&A, new business initiatives, external market analysis and other ad-hoc projects
  • Establish a highly collaborative, cross-functional relationships across the broader Roku organization
  • Lead, inspire and develop a highly-talented team of 10+ team members

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.
  • 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