Senior Financial Analyst, Operations

Company: Roku
Location: Austin
Posted on: May 26, 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
Roku is looking for an exceptional Senior Financial Analyst to support Roku's hardware operations team. Reporting to the Sr. Manager of FP&A, NPI & Ops, this role will play a critical role in supporting the continued growth and execution of Roku's worldwide Operations, Supply Chain & Logistics organization and will help develop scalable and intuitive reporting and forecasting solutions to drive business insight that is relevant and digestible.
The successful candidate will have experience supporting complex financial modeling within freight, logistics and/or supply chain finance functions. The ability to communicate effectively, possess exceptional analytical skills, manage multiple and time sensitive deliverables across a highly matrixed organization, along with managing risks and opportunities. The individual will also possess strong business partnership skills and collaborate effectively with key stakeholders.
The ideal candidate will have endless curiosity and can pair a global mindset with locally relevant execution. You should be a gritty problem solver and self-starter who can drive programs with the product and commercial teams within Roku and across external strategic partner organizations. The successful candidate will display a balance of hard and soft skills, including the ability to respond quickly to changing business needs.
What you'll be doing

• Manage the freight and logistics financial reporting to include the spend, forecast freight and ways to improve the overall expenses pertaining to inbound and outbound freight, shippers, tariffs and customs
• Experience working with large data sets, review ways to improve processes, collaborate with business partners and stakeholders to drive improvements
• Maintain annual budget and long-range plan models to review freight payments, logistics cost performance and support ongoing forecast deliverables
• Analyze and monitor forecast inputs against targets while proactively identify both risks and opportunities
• Perform ad hoc analyses and projects as needed We're excited if you have
  • BA/BS in finance, accounting, analytics or supply chain
  • A minimum of 3 years of FP&A experience supporting hardware or product engineering organizations, ideally at a high growth tech company
  • Strong understanding of inventory accounting and/or experience supporting integrated supply chain freight and transportation
  • Build and maintain complex financial modeling, possess strong problem-solving skills, handle data manipulation and the ability to create information from data; advanced Microsoft Excel skills (index, offsets, arrays, etc.)
  • Experience with business intelligence tools (Tableau, Power BI, Looker)
  • Experience with Adaptive Insights & NetSuite
  • Ability to work in a fast-paced, rapidly changing environment and deliver high quality results with minimal guidance
    #LI-RR1
    The 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 https://www.weareroku.com/factsheet .

Keywords: Roku, Austin , Senior Financial Analyst, Operations, Professions , Austin, Texas