Senior Financial Analyst
RokuAbout the role
Teamwork makes the stream work.
Roku is changing how the world watches TV
Roku is the #1 TV streaming platform in the U.S., Canada, and Mexico, 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 outstanding Sr. Financial Analyst to join the Platform Finance team. Reporting to the Sr. Manager Platform FP&A, this role will play a critical role in providing senior management with an assessment of historical and forward-looking financial performance, including analysis of business performance and trends, risks and opportunities, and communication of business insights.
This role will play a key role in strategic finance support for the platform business. Critical to success in this role is the ability to balance competing priorities, navigate a fluid and ambiguous environment and drive projects from inception to completion with minimal supervision. The ideal candidate will possess a strong quantitative background and analytical mindset, advanced modeling abilities, and superior attention to detail. This is an individual contributor role based out of New York City.
For New York Only - The estimated annual salary for this position is between $140,000 and $150,000 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
- Develop executive-level dashboards / financial reporting packages that provide leadership with digestible and actionable insights on key operational and financial metrics
- Provide analytical support and monitor key performance indicators, highlighting trends and analyzing causes of changes. Conduct deep dives when observing abnormal trends
- Partner with the Business Unit FP&A teams to identify & summarize key variance drivers to plan, forecast, YoY & QoQ
- Support other Corporate FP&A recurring processes (e.g. forecast submissions, headcount & OPEX management, close decks, earnings analysis)
- Monitor Platform headcount & OPEX costs; create models and analyses to support business growth
- Conduct ad-hoc P&L modeling on issues relating to corporate strategy and positioning (market sizing, industry and competitor trends, etc.)
- Data cleanup/organization to track operational progress and metrics
- Drive scenario planning, sensitivity analysis, capital allocation recommendations
We’re excited if you have
- Bachelor’s degree in a quantitative subject (finance, economics, mathematics)
- 5+ years of prior experience, ideally in a range of Corporate Finance, top-tier investment banking, management consulting, or corporate strategy/analytics roles
- Background in tech and/or media industries preferred
- Extensive experience building and maintaining complex financial models; expert level proficiency with excel
- Superior analytical capabilities with deep understanding of how a business operates
- Talent for synthesizing complex ideas and communicating them in ways others can easily understand; ability to clearly and concisely present issues, ideas and recommendations in verbal, written and presentation formats to senior executives
- Ability to navigate a complex & matrixed corporate environment while juggling multiple responsibilities
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