International Finance Manager
- Full-Time
- San Jose, CA
- Roku
- Posted 3 years ago – Accepting applications
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 worldwide while gaining meaningful experience across various disciplines.
About the role
Roku is seeking an outstanding FP&A manager who will provide support and partnership to the international business team under the strategic initiative of expanding Roku's reach globally. Supporting the Director of FP&A, International, this role will be instrumental in providing a full range of financial, strategic, and operational business support, encompassing financial analytics, planning, and reporting. This role will also have direct FP&A responsibility of the Roku Powered business.
The role provides the opportunity to impact and contribute towards a key strategic initiative in a rapidly growing, innovative company in a dynamic and evolving industry. Critical to success in this role is the ability to balance competing priorities, navigate a fluid and ambiguous environment, and to collaborate effectively with team members and key stakeholders in a highly matrixed organization. This is an individual contributor role that will be based out of San Jose.
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
- Provide analytical support and monitor key performance indicators, highlighting trends and analyzing causes of changes. Conduct deep dives when observing abnormal trends.
- Drive and manage recurring Corporate FP&A deliverables (budget, forecasts, earnings, close reviews) including key analyses on variances, drivers, and trends for Roku Powered and International headcount and OPEX.
- Build detailed models and analysis to evaluate Roku Powered business opportunities, including risk assessment and scenario analyses.
- Provide guidance or interpretation of Roku Powered commercial terms to Technical Accounting for appropriate revenue recognition treatment pertaining to 606.
- Support month-end close activities with Accounting to ensure completeness and accuracy of financials.
- Provide ad hoc modeling and in-depth analysis to drive intelligent decision making.
We're excited if you have
- 5+ years of business finance or other relevant experience, ideally in a high growth technology company.
- Bachelor's degree in a quantitative subject; CPA or CFA a plus.
- High proficiency with complex financial modeling and reporting techniques.
- Ability to understand complex business drivers, produce high-quality analytics and communicate insights effectively to all levels of management.
- Excellent communicator and collaborator across multiple functions and management levels with a service-oriented business partnering approach.
- Advanced Microsoft Excel and PowerPoint skills.
- Highest standards of accuracy and precision; highly organized.
- NetSuite and/or Adaptive experience a plus.
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.
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