FP&a Manager
Anaplan Architect
Posted on 11/30/2023
INACTIVE
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.
Consumer Software
Hardware

Company Stage

Series F

Total Funding

$304.3M

Founded

2002

Headquarters

San Jose, California

Growth & Insights
Headcount

6 month growth

-5%

1 year growth

-2%

2 year growth

8%
Locations
San Jose, CA, USA
Experience Level
Entry
Junior
Mid
Senior
Expert
Desired Skills
Python
Communications
SQL
Tableau
Data Analysis
Excel/Numbers/Sheets
CategoriesNew
Corporate Finance
Financial Planning and Analysis (FP&A)
Finance & Banking
Requirements
  • Minimum B.S. in Finance, Accounting, Information Systems, or another relevant field
  • 5-10 years of progressive work experience in financial planning and analysis, reporting, process management, data modeling
  • 2-4 years of in Corporate FP&A and a strong level of budgeting and forecasting experience is required
  • 3+ years of direct experience with Anaplan or similar cloud-based financial planning/reporting tool is required
  • Anaplan certified model builder or solution architect is strongly preferred
  • 2+ years of developer experience with Tableau or similar BI tool is preferred
  • Keen understanding of core FP&A processes
  • A self-starter with excellent written and verbal communication skills
  • Excellent analytical and problem-solving skills
  • Advanced Microsoft Excel skills with ability to analyze large data sets, and proficiency with advanced functions (index, offsets, etc.), VBA experience preferred
  • SQL query experience preferred, Python experience a plus
  • 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
  • Background in tech and/or media industries preferred
  • Curious and constant desire to acquire new technical skill sets
Responsibilities
  • Serve as key expert user and administrator of Anaplan 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-users and their business partners
  • 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
  • Identify and lead the migration of manual reporting to new automated solutions where possible
  • 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