FP&A Manager - Supply Chain Finance

Overview

Roku is looking for an exceptional Finance Manager to support Roku’s hardware Operations team. This role will play a critical role in supporting the continued growth and execution of Roku’s worldwide Operations and will help develop scalable and intuitive reporting and forecasting solutions to drive business insight that is relevant and digestible.

From your first day at Roku, you'll make a valuable 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.

• Support day-to-day business partnering and FP&A activities for the Supply Chain & Operations organization; partner with stakeholders to accurately forecast COGS and OCOGS, primarily focused on COGS/BOMs, E&O, and Inventory.
• Coordinate with Operations on the annual budget and long-range plan; update/maintain financial models to support ongoing forecast deliverables.
• Analyze and monitor component forecast inputs against targets; proactively identify risks and opportunities.
• Identify and implement systemic, scalable solutions through technology to optimize finance processes for speed, agility, and insight.
• Perform ad hoc analyses and projects as needed.

• BA/BS in Finance, Accounting, Economics, Supply Chain or a similar analytical discipline (e.g., Engineering, Math, Computer Science, Data Science); MBA/CPA preferred.
• 5+ years of FP&A experience supporting hardware or product engineering organizations, ideally at a high growth tech company.
• Strong understanding of COGs, BOMs, and/or inventory accounting.
• Advanced Microsoft Excel skills with the ability to digest, analyze and comprehend large amounts of data and maintain complex financial models; proficiency with advanced functions (INDEX, OFFSET, arrays, etc.).
• Experience leveraging business intelligence tools (Tableau, Power BI, Looker).
• Experience with Anaplan & Netsuite.
• Bias for action, ability to identify and prioritize critical work streams, and manage multiple deadlines across projects.
• Comfort leading cross-function initiatives in an ambiguous environment and making decisions with incomplete information.
• Exceptional analytical skill with a passion for metrics and data; ability to influence and drive effective decision making.
• Meticulous attention to detail and ability to work in a fast-paced, changing environment.
• Excellent communicator, collaborator, and connector across multiple cross-functional departments.

Roku fosters an inclusive and collaborative environment where teams work in the office Monday through Thursday. Fridays are flexible for remote work, except for roles that require five days in the office or offices with a five-day policy.

Roku is committed to offering a diverse range of benefits as part of our compensation package. Benefits include global mental health and financial wellness resources, and local benefits may include healthcare (medical, dental, vision), life, disability, commuter, and retirement options (401(k)/pension). Time off is available for vacation and personal reasons. Not all benefits are available in every location or role; check with your recruiter for location-specific details.

Roku provides reasonable accommodations and adjustments in accordance with applicable law. For accommodations during the hiring process, please contact

Roku is a fast-paced company focused on collective success, collaboration, and practical innovation. We value problem-solvers who are respectful, results-driven, and comfortable with bold ideas. Since 2002, Roku has pursued a pragmatic approach to innovation and growth. To learn more about Roku, visit the official site and factsheet.

Seniority level

• Mid-Senior level

Employment type

• Full-time

Job function

• Finance and Sales
• Industries
• Software Development

Note:

Salary ranges and locations shown in the original posting have been omitted here to maintain a concise, generalized description.