Tech Stack

Description

As the Director of FP&A for the Devices team, you will partner with retail strategy and product leaders to drive financial planning, forecasting, and strategic analysis for Roku's TV hardware business. You'll lead a team in San Jose, develop KPIs, and provide actionable insights to senior management while supporting M&A and new initiatives.

Requirements

• BA/BS in Finance, Accounting, Economics or similar; MBA preferred
• 12+ years of FP&A experience at high-growth tech company (preferably consumer electronics)
• Exceptional communication skills to present to senior management
• Strong analytical and problem structuring skills with hypothesis-based approach
• Advanced Excel and PowerPoint skills with high accuracy

Responsibilities

• Partner with head of retail strategy and product leaders to forecast P&L quarterly and annually
• Develop annual forecasts, budgets, long-range plans, and scenario analysis
• Own month-end, quarter-end, and earnings support for business lines
• Develop KPIs and dashboards to improve forecast accuracy and operational insight
• Provide financial modeling and valuation for M&A, new initiatives, and special projects