FP&a Manager
Roku Smart Home
Posted on 1/27/2023
San Jose, CA, USA
Experience Level
  • 5+ years of in strategic corporate finance, management consulting, private equity/venture capital, investment banking and/or management consulting
  • Ability to think across multiple dimensions of a business (sales, product, marketing etc.) and work cross-functionally to deliver results
  • Equally comfortable operating at 10,000 feet and 1 foot. Doesn't hesitate to get in the weeds and work at the lowest level of detail but is just as comfortable thinking long-term and inspiring a team
  • Exceptional skill at effectively building and maintaining relationships with multiple stakeholders, manage multiple competing priorities, and drive projects to completion
  • Advanced Microsoft Excel and PowerPoint skills
  • Desire to work in a fast-paced environment with constant change
  • Identify opportunities, develop hypotheses, and execute in-depth analyses to translate data into insights and make recommendations to Roku Smart Home's leadership team based on your findings
  • Enable our organization to continue to be highly data-driven as we scale by synthesizing insights, building financial models, and developing KPIs for real-time monitoring of performance
  • Support all long-range and annual planning activities, as well as quarterly forecasting and close
  • Build and manage scenario models to support business development negotiations with key partners
  • Work closely with product management, R&D, and operations teams to accurately forecast and manage revenue, costs, headcount and operating expenses for the ongoing business and new initiatives
  • Build detailed models and analysis to support new business opportunities, including risk assessment and scenario analyses
  • Work closely with the business partners to drive the long-range strategic plan, annual plan, monthly forecasts, and close cycles
  • Provide ad hoc modeling and in-depth analysis to drive intelligent decision making
Desired Qualifications
  • Experience: Knowledge of SQL, Adaptive Insights, NetSuite, Tableau, Looker

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