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Senior Financial Analyst

Company: Roku, Inc.
Location: Santa Monica
Posted on: March 14, 2023

Job Description:

Teamwork makes the stream work.
Roku is changing how the world watches TV
Roku is the #1 TV streaming platform in the US, and we've set our sights on powering every television in the world. Roku pioneered streaming to the TV. Our mission is to be the TV streaming platform that connects the entire TV ecosystem. We connect consumers to the content they love, enable content publishers to 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 you the opportunity to delight millions of TV streamers around the world while gaining meaningful experience across a variety of disciplines.
About The Role
The Senior Financial Analyst will support the high growth of The Roku Channel business. This role provides analytical and direct business support including the forecast, monthly close, annual plan, results analysis, and reporting packages. The role involves coordination of business inputs across multiple departments and must be comfortable working cross-functionally. The role will support the Ad-supported (AVOD) business.
The job provides the opportunity to gain an in-depth understanding of the fast-growing OTT and FAST industry.
This role reports to the FP&A Manager. The role will be located in Santa Monica.For California Only - The estimated annual salary for this position is between $83,000 and $160,000 annually.Compensation packages are based on factors unique to each candidate, including but not limited to skill set, certifications, and specific 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

  • Partner with The Roku Channel team to accurately forecast Roku Channel Revenue, COGS, and Opex
  • Create financial dashboards & reporting for the Roku Channel, identifying key performance indicators and trajectory to plan & forecast
  • Maintain P&L and conduct in-depth margin analysis to drive intelligent decision making
  • Monitor content monetization and economics; assist with analysis and reporting for various content payment models
  • Work closely with Accounting during month end close to ensure complete and accurate accruals
  • Identify key variance drivers to explain variances to plan, forecast, YoY & QoQ
  • Work closely with budget owners to coordinate annual plan & forecast inputs and provide analysis as needed.

    We're excited if you have

    • 3-5 years of FP&A experience
    • Studio, digital media or entertainment familiarity preferred, advertising a plus
    • Advanced Microsoft Excel and PowerPoint skills
    • Ability to understand complex business drivers, produce high-quality analytics and communicate results effectively
    • Excellent communicator and collaborator across multiple departments. Practices a service-oriented business partnering approach
    • Eagerness to work in a fast-paced team environment that will be rapidly changing
    • Comfortable in an evolving environment and eagerness for problem solving
    • Highest standards of accuracy and precision; highly organized
    • Salesforce / Airtable / NetSuite / Adaptive experience a plus

      #LI-SR1The Roku Culture
      Roku is a great place for people who want to work in a fast-paced environment where everyone is focused on the company's success rather than their own. We try to surround ourselves with people who are great at their jobs, who are easy to work with, and who keep their egos in check. We appreciate a sense of humor. We believe a fewer number of very talented folks can do more for less cost than a larger number of less talented teams. We're independent thinkers with big ideas who act boldly, move fast and accomplish extraordinary things through collaboration and trust. In short, at Roku you'll be part of a company that's changing how the world watches TV.
      We have a unique culture that we are proud of. We think of ourselves primarily as problem-solvers, which itself is a two-part idea. We come up with the solution, but the solution isn't real until it is built and delivered to the customer. That penchant for action gives us a pragmatic approach to innovation, one that has served us well since 2002.
      To learn more about Roku, our global footprint, and how we've grown, visit .

Keywords: Roku, Inc., Santa Monica , Senior Financial Analyst, Accounting, Auditing , Santa Monica, California

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