2h ago

FP&A Manager - Supply Chain Finance

San Jose, California

$136,000-$191,000 / year

full-timeseniorStreaming technology / Consumer electronics

Tech Stack

Description

As the FP&A Manager for Supply Chain Finance at Roku, you will partner with the hardware Operations team to forecast COGS and inventory, support annual budget and long-range planning, and implement scalable financial processes. Your work will directly impact Roku's worldwide operations and help drive business insights for a top TV streaming platform.

Requirements

  • BA/BS in Finance, Accounting, Economics, Supply Chain or related field; MBA/CPA preferred.
  • 5+ years of FP&A experience supporting hardware or product engineering organizations.
  • Strong understanding of COGS, BOMs, and inventory accounting.
  • Advanced Excel skills (index, offsets, arrays) and experience with BI tools (Tableau, Power BI, Looker).
  • Experience with Anaplan and NetSuite.

Responsibilities

  • Support day-to-day business partnering and FP&A for Supply Chain Operations, focusing on COGS, BOMs, and inventory.
  • Coordinate annual budget and long-range plan deliverables.
  • Analyze component forecast inputs against targets, identifying risks and opportunities.
  • Implement systemic, scalable solutions through technology to optimize finance processes.
  • Perform ad hoc analyses and projects as needed.
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