The Role

Roku is seeking an FP&A Manager to join the Corporate FP&A team. Reporting to the Senior Manager, FP&A Systems and Reporting, the person in this role will own Anaplan, the FP&A planning and reporting tool, and will support critical FP&A processes, including budget, forecast, close, management reporting and additional functions.

This role requires a keen attention to detail and the ability to work in a fast-paced environment with many changing and competing priorities.  The candidate will have strong problem-solving skills and a passion for financial reporting and modeling. As the owner of FP&A’s planning and budgeting tool, the person in this role will be responsible for managing integration, consolidation, and refresh cycles in support of close, forecast and budget cycles, and will act as the first line of support for incoming requests and troubleshooting. In partnership with Roku’s broader FP&A team, this person will play a key role in developing standardized and scalable reporting solutions.

The successful candidate will have systems focused experience used for planning and reporting (e.g. Anaplan) in a corporate finance environment. The candidate will have a proven track record of partnership and delivering results and will be passionate about enabling financial processes, modeling, reporting, and analysis through BI technologies.

For California Only - The estimated annual salary for this position is between $165,000 and $170,000 annually. Compensation packages are based on factors unique to each candidate, including but not limited to skill set, certifications, and specific geographical location. This role is eligible for health insurance, equity awards, life insurance, disability benefits, parental leave, wellness benefits, and paid time off.

What you’ll be doing

• 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, and general ledger accounts
• 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

We’re excited if you have 

• 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 required
• 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

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