Tech Stack

Description

You will provide strategic analysis and management reporting, drive long-range planning and budgeting, and partner with budget owners to optimize spend. Leverage data to build financial models that support informed business decisions across Roku.

Requirements

• Bachelor's degree in Finance, Accounting, Economics or related field
• 5 years progressive experience as Sr Financial Analyst, Finance Manager or related
• Experience driving budgeting/forecasting and long-term planning
• Conducting variance analysis to provide business insight
• Modeling and leveraging data from various sources for strategic decision-making

Responsibilities

• Provide strategic analysis and critical management reporting with scenario modeling
• Drive long range strategic planning, annual budgeting, and quarterly forecast cycles
• Partner with budget owners to analyze spend drivers and manage budget expectations
• Conduct regular business reviews and support month-end close process
• Define and monitor key performance indicators, highlighting trends and variance causes