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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