Senior Financial Analyst

About the role

Roku is looking for a Senior Financial Analyst to join the Devices Financial Planning & Analysis (FP&A) team. This role will play a critical role in supporting Roku Devices, key business partners, and developing automated reporting and forecasting solutions to drive business insight. The role provides broad exposure to senior leadership and key decision makers across the company. The ideal candidate exhibits natural curiosity, strong communication and financial modeling skills, exceptional attention to detail, and the ability to prioritize effectively in a fast-paced, high-growth environment.

Responsibilities

• Support the consolidation of actuals and forecasts across business units for long-range strategic planning, annual planning, and forecast and close cycles.
• Produce reporting that encompasses the full P&L (revenue to operating profit), units, and headcount.
• Collaborate with the broader FP&A team to craft narratives for senior leadership, connecting results and key metrics for comprehensive performance explanations and forward-looking projections.
• Work cross-functionally to develop, track, and analyze KPIs across various parts of the business.
• Produce and distribute recurring and ad hoc management reports, ensuring financial reporting accuracy and timeliness.
• Drive the continued development of standardized reporting and presentations across the business.
• Develop and manage source-of-truth data sources that feed into financial reporting.
• Support the creation of materials and analyses for executive and board-level audiences.

Requirements

• 3+ years of experience in FP&A, corporate finance, investment banking, or a related financial analysis discipline, ideally at a technology company.
• Strong analytical skills with the ability to decipher complex business drivers and deliver high-quality analytics and reporting.
• Demonstrated ability to manage multiple workstreams within tight deadlines and drive projects to completion.
• Experience implementing new processes and reporting solutions in a fast-paced, evolving environment.
• Comfort with cyclical workloads that peak around key corporate deliverables such as close, forecast cycles, and board meetings.
• Advanced proficiency in Microsoft Excel and PowerPoint.
• Ability to work with large and complex data sets.
• Familiarity with tools such as Alteryx, Tableau, Looker, SQL, Anaplan, Adaptive Insights, or NetSuite is a plus.

Skills

• Strong communication and financial modeling skills.
• Exceptional attention to detail.
• Ability to prioritize effectively in a fast-paced, high-growth environment.
• Natural curiosity to learn and solve complex problems.

Pay

For California, the estimated annual salary for this position is between $125,000 - $140,000 annually. Compensation packages are based on factors unique to each candidate, including skill set, certifications, and specific geographical location.

Benefits

• Health insurance (medical, dental, and vision).
• Equity awards.
• Life insurance and disability benefits.
• Parental leave.
• Wellness benefits.
• Paid time off.
• Retirement options (401(k)/pension).
• Commuter benefits.
• Global access to mental health and financial wellness support and resources.

Schedule

Roku fosters an inclusive and collaborative environment where teams generally work in the office Monday through Thursday. Fridays are generally flexible for remote work, except for employees whose specific roles or assigned office location require five days' a week attendance.

About Roku

Roku is the #1 TV streaming platform in the U.S., Canada, and Mexico, pioneering streaming to the TV. Our mission is to be the TV streaming platform that connects the entire TV ecosystem, including consumers, content publishers, and advertisers. We offer a fast-growing environment where employees make valuable contributions and gain meaningful experience across various disciplines. Our culture values collaboration, problem-solving, and independent thinking with a pragmatic approach to innovation.