FP&A Manager

August 28

Apply Now

Receive Emails with Similar Jobs

Roku Inc.

WebsiteLinkedInAll Job Openings

Amazing Individuals. Unstoppable Team.

Licensing • Audio • Operating System for TV • Streaming Players and Smart TVs • Smart Home

1001 - 5000

💰 $45.5M Series H on 2015-11

Description

• The FP&A Manager position supports the advertising business by understanding its component parts, conducting detailed analysis, and consolidating advertising financials • Reporting to the Sr. Director of FP&A, Advertising, this role is based in either our New York City or Boston office

Requirements

• 6-8 years of FP&A or accounting experience, ideally in a dynamic advertising or media environment • Bachelor's degree in finance, engineering, accounting, economics, data analytics, or another quantitatively leaning field • Efficiently manage multiple tasks within tight deadlines, with a keen eye for prioritization • Proficient in deciphering complex business drivers, delivering high-quality analytics, and communicating effectively • Drive change by implementing new reporting solutions in a rapidly evolving environment • Provide system expertise and training to enhance team and partner understanding of data flow • Develop a comprehensive understanding of data flow within ERP, Planning tools, CRM, and local reporting systems, ensuring alignment • Participate in planning tool implementations (e.g., Anaplan) to streamline financial processes • Advanced proficiency in Excel (including Power Query and PowerPivot), PowerPoint, and dashboard tools (e.g., Tableau) • Strong familiarity with ERP systems, business information systems (e.g., NetSuite), and cloud-based planning software (e.g., Workday Adaptive Planning or Anaplan) • Desirable familiarity with SQL and SSMS (SQL Server Management Studio)

Benefits

• Health insurance • Equity awards • Life insurance • Disability benefits • Parental leave • Wellness benefits • Paid time off