🛠 Tech Stack

💼 About This Role

You'll own financial planning, reporting, and forecasting for Frndly TV, a Roku-owned streaming service. Your core impact will be driving decisions on subscriber growth, content economics, and profitability through financial models and variance analysis. This role is ideal for someone excited to leverage AI and automation to transform FP&A workflows.

🎯 What You'll Do

• Own financial forecasting and budgeting for Frndly TV, including revenue and subscriber metrics.
• Deliver monthly and quarterly variance analyses with actionable insights.
• Build financial models to inform pricing, content investment, and growth strategy.
• Conduct ROI analyses on proposed initiatives and present findings to senior leadership.

📋 Requirements

• 3–5 years of experience in FP&A, corporate finance, or a related analytical role.
• Strong financial modeling skills and fluency in Excel.
• Experience with variance analysis, budgeting, and forecasting processes.
• A genuine interest in how AI and automation are changing knowledge work.

✨ Nice to Have

• Experience in media, streaming, or subscription-based businesses.
• Familiarity with tools beyond Excel - SQL, BI platforms (Looker, Tableau), or financial planning software like Anaplan.
• Exposure to subscriber/cohort economics or customer lifetime value analysis.

🎁 Benefits & Perks

• 🏖️ Flexible Fridays - remote work option on Fridays.
• 🏥 Comprehensive healthcare - medical, dental, and vision coverage.
• 💰 Retirement options - 401(k)/pension plans.
• 🧠 Mental health and financial wellness support - global access.
• 🚗 Commuter benefits - available in select locations.

📨 Hiring Process

Estimated timeline: 2-4 weeks · AI estimate

1. 1Recruiter Call· 30 min
2. 2Technical/Financial Modeling Interview· 60 min
3. 3Hiring Manager Interview· 45 min

🚩 Heads Up

• Role mentions evolving scope with AI but no specific AI tools or training provided.
• Hybrid policy requires in-office Monday-Thursday, which may limit flexibility.