Roku
Overview
Teamwork makes a stream work. Roku is changing how the world watches TV. Roku is the #1 TV streaming platform in the U.S., Canada, and Mexico, and we aim to power every television in the world. We connect consumers to content, help publishers build and monetize large audiences, and provide advertisers unique capabilities to engage consumers. From your first day at Roku, you'll make a valuable - and valued - contribution. We're a fast-growing public company where no one is a bystander. We offer opportunities to delight millions of TV streamers around the world while gaining meaningful experience across a variety of disciplines. About the role Roku is looking for a Senior Financial Analyst to join the Corporate Financial Planning & Analysis (FP&A) team. Reporting to the Senior Manager, FP&A, this role will support Roku Ad Sales and Product FP&A, partner with key business stakeholders, and develop automated reporting and forecasting solutions to drive relevant, digestible business insights. This role provides broad exposure to senior leadership and decision makers across the company. The applicant should have strong communication skills, financial modeling skills, exceptional attention to detail, and the ability to prioritize effectively in a fast-paced, high-growth environment. A candidate with natural curiosity and problem-solving skills will excel. For New York only — the estimated annual salary for this position is between $125,000 and $135,000. Compensation packages are based on factors unique to each candidate, including skill set, certifications, and geographical location. This role is eligible for health insurance, equity awards, life insurance, disability benefits, parental leave, wellness benefits, and paid time off. What you’ll be doing
Lead the financial oversight of non-headcount operating expense planning for the advertising organization, including sales, client services, revenue operations, marketing, advertising product, and other supporting functions Execute and streamline month-end close processes, including accruals and validating journal entries Manage purchase requests for supported teams and collaborate with functional leaders to track spending and inform purchasing decisions Develop executive-level dashboards and financial reporting packages that provide leadership with actionable insights Drive scenario planning, sensitivity analysis, expense allocation recommendations, quarterly re-forecasts, and the annual 3-year plan Influence accounting and consolidation teams to evolve data processes, analytics, and system implementations to improve cost planning performance and efficiency Partner with the Advertising Engineering finance team to manage OpEx needs across both finance domains Opportunity to perform ad-hoc analyses for personal and professional development We’re excited if you have
3+ years of relevant experience in media, accounting, consulting, or financial services Bachelor’s degree in a quantitative field (finance, accounting, economics, data analytics, etc.) or demonstrated affinity for numbers Attention to detail as a core strength Proficiency in financial modeling, reporting, and handling large data sets using Excel Experience in PowerPoint creating executive-level materials Familiarity with procedural coding (Python, VBA, SQL) and comfort using it to extend tools like Excel and Anaplan Ability to manage multiple tasks in a deadline-driven environment with precision Excellent communicator, collaborator, and networker with a service-oriented mindset Highest standards of accuracy and organization NetSuite / Adaptive / Anaplan Planning experience is a plus Benefits
Roku offers a diverse range of benefits to support employees and their families. Benefits include global access to mental health and financial wellness resources, and location-specific options such as healthcare (medical, dental, vision), life, disability, and retirement plans. Not every benefit is available in all locations or roles. For location-specific details, please consult your recruiter. The Roku Culture
Roku is a fast-paced company where the team’s success matters more than individual accolades. We value collaboration, practicality, and bold ideas. We strive for a culture of independent thinking, trust, and action, with a focus on delivering value to customers. To learn more about Roku, visit our factsheet at https://www.weareroku.com/factsheet. By providing your information, you acknowledge that you want Roku to contact you about job roles and that you have read Roku’s Applicant Privacy Notice, which explains how Roku will use your information. You may unsubscribe from communications at any time. Seniority level
Mid-Senior level Employment type
Full-time Job function
Finance and Sales Industries
Software Development We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
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Teamwork makes a stream work. Roku is changing how the world watches TV. Roku is the #1 TV streaming platform in the U.S., Canada, and Mexico, and we aim to power every television in the world. We connect consumers to content, help publishers build and monetize large audiences, and provide advertisers unique capabilities to engage consumers. From your first day at Roku, you'll make a valuable - and valued - contribution. We're a fast-growing public company where no one is a bystander. We offer opportunities to delight millions of TV streamers around the world while gaining meaningful experience across a variety of disciplines. About the role Roku is looking for a Senior Financial Analyst to join the Corporate Financial Planning & Analysis (FP&A) team. Reporting to the Senior Manager, FP&A, this role will support Roku Ad Sales and Product FP&A, partner with key business stakeholders, and develop automated reporting and forecasting solutions to drive relevant, digestible business insights. This role provides broad exposure to senior leadership and decision makers across the company. The applicant should have strong communication skills, financial modeling skills, exceptional attention to detail, and the ability to prioritize effectively in a fast-paced, high-growth environment. A candidate with natural curiosity and problem-solving skills will excel. For New York only — the estimated annual salary for this position is between $125,000 and $135,000. Compensation packages are based on factors unique to each candidate, including skill set, certifications, and geographical location. This role is eligible for health insurance, equity awards, life insurance, disability benefits, parental leave, wellness benefits, and paid time off. What you’ll be doing
Lead the financial oversight of non-headcount operating expense planning for the advertising organization, including sales, client services, revenue operations, marketing, advertising product, and other supporting functions Execute and streamline month-end close processes, including accruals and validating journal entries Manage purchase requests for supported teams and collaborate with functional leaders to track spending and inform purchasing decisions Develop executive-level dashboards and financial reporting packages that provide leadership with actionable insights Drive scenario planning, sensitivity analysis, expense allocation recommendations, quarterly re-forecasts, and the annual 3-year plan Influence accounting and consolidation teams to evolve data processes, analytics, and system implementations to improve cost planning performance and efficiency Partner with the Advertising Engineering finance team to manage OpEx needs across both finance domains Opportunity to perform ad-hoc analyses for personal and professional development We’re excited if you have
3+ years of relevant experience in media, accounting, consulting, or financial services Bachelor’s degree in a quantitative field (finance, accounting, economics, data analytics, etc.) or demonstrated affinity for numbers Attention to detail as a core strength Proficiency in financial modeling, reporting, and handling large data sets using Excel Experience in PowerPoint creating executive-level materials Familiarity with procedural coding (Python, VBA, SQL) and comfort using it to extend tools like Excel and Anaplan Ability to manage multiple tasks in a deadline-driven environment with precision Excellent communicator, collaborator, and networker with a service-oriented mindset Highest standards of accuracy and organization NetSuite / Adaptive / Anaplan Planning experience is a plus Benefits
Roku offers a diverse range of benefits to support employees and their families. Benefits include global access to mental health and financial wellness resources, and location-specific options such as healthcare (medical, dental, vision), life, disability, and retirement plans. Not every benefit is available in all locations or roles. For location-specific details, please consult your recruiter. The Roku Culture
Roku is a fast-paced company where the team’s success matters more than individual accolades. We value collaboration, practicality, and bold ideas. We strive for a culture of independent thinking, trust, and action, with a focus on delivering value to customers. To learn more about Roku, visit our factsheet at https://www.weareroku.com/factsheet. By providing your information, you acknowledge that you want Roku to contact you about job roles and that you have read Roku’s Applicant Privacy Notice, which explains how Roku will use your information. You may unsubscribe from communications at any time. Seniority level
Mid-Senior level Employment type
Full-time Job function
Finance and Sales Industries
Software Development We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-Ljbffr