2h ago

Sr. Manager, FP&A

San Jose, California
full-timeseniorTechnology

Tech Stack

Description

You will lead the Devices FP&A team, developing executive dashboards, analyzing financial and operational metrics, building forecast models, and providing strategic insights to senior leadership at Roku, the #1 TV streaming platform.

Requirements

  • Bachelor’s degree in a quantitative subject; MBA preferred
  • 10+ years of experience in corporate finance/strategy, investment banking, or management consulting
  • Extensive experience building and maintaining complex financial models; expert Excel proficiency
  • Superior analytical capabilities with deep understanding of business operations
  • Ability to navigate a complex matrixed corporate environment and juggle multiple responsibilities

Responsibilities

  • Develop executive-level dashboards with actionable insights on key operational and financial metrics
  • Provide analytical support and monitor KPIs, highlighting trends and analyzing causes of changes
  • Partner with business unit FP&A leads to develop consolidated reporting packages
  • Build and optimize top-down forecast models for annual and long-range planning
  • Conduct ad-hoc analyses on business strategy, market sizing, and competitor trends
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