Senior Financial Analyst
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Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
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 weve 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 youll make a valuable - and valued - contribution. Were 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 Team
Corporate FP&A is the center of the finance organization and owns company-wide consolidated P&L reporting forecast and close deliverables and strategic analyses. The team creates financial discussion materials used by senior leadership. We partner closely with business unit FP&A Accounting Tax Treasury and Investor Relations teams to bring together revenue operating expense and profitability insights into a single coherent story for leadership decision-making. The team is focused on increasing automation standardization and process excellence and values individuals who combine high attention to detail with a desire to improve execution across the team. We are excited to launch new capabilities in India to support our U.S.-based FP&A team.
About the role
Roku is building a high-impact Corporate FP&A team in India to enhance global financial reporting data consolidation and process excellence. This role will report into Corporate Finance leadership and serve as a key partner to the U.S.-based FP&A organization.
The Financial Analyst/Senior Financial Analystwill play a critical role in strengthening the companys financialinfrastructure owningconsolidatedreporting processes improving data integrity rebuilding core reporting models and driving automation and standardization initiatives. This role will focus heavily on building scalable efficient processes that enable senior leadership and U.S. FP&A business partners to focus on strategic decision-making.
We are looking for someone who thrives in structured problem solving has exceptional attention to detail enjoys improving processes and is energized by creating clarity from complex and disparate data sources.
Whatyoullbe doing
- Consolidation & Reporting Excellence
- Own and manage company-wideconsolidatedP&L reporting packages with a focus on accuracy completeness and timeliness
- Perform monthly quarterly and annual data consolidation across business units ensuring alignment with corporate reporting standards
- Maintain and enhance standardized reporting templates and management dashboards
- Data Management & Automation
- Buildoptimize and automate recurring financial reports to improve efficiency and reduce manual intervention
- Rebuild and streamline legacy financial models and reporting structures for scalability
- Develop robust validation checks and controls to ensure data integrity and consistency
- Partner cross-functionally to improve upstream data quality and reporting processes
- Analysis & Operational Support
- Conduct variance analysis and trend analysis to support U.S. FP&A teams
- Monitor key performance indicators and flag anomalies for further review
- Support budgeting and forecasting cycles through model maintenance data preparation and reporting consolidation
- Provide structured analytical support for recurring and ad hoc reporting needs
- Process Improvement & Project Work
- Identifyopportunities to standardize and simplify reporting workflows
- Lead or support reporting system enhancements and process transformation initiatives
- Document processes andestablishbest practices to build a scalable FP&A operating model
Wereexcited if you have
- BA/BS in Finance AccountingEconomicsor similar quantitative discipline
- 47 years of FP&A financial reporting controllership support or similar analytical experience (experience supporting global teams preferred)
- Strong experience in financial consolidation reporting and large data set management
- Advanced Excel skills (complex formulas pivot tables data modeling; VBA/macros a plus)
- Experience working with planning systems (Anaplan preferred) and ERP systems
- Strong understanding of financial planning forecasting and reporting processes
- Knowledge of U.S. GAAP and corporate reporting structures
- Demonstrated ability to improve processes and drive automation
- High attention to detail and strong organizational discipline
- Ability to manage multiple recurring deliverables with tight deadlines
- Strong written and verbal communication skills; ability to collaborate effectively with global stakeholders
- Experience working with U.S.-based team membersat an international corporation
Our Hybrid Work Approach
Roku fosters an inclusive and collaborative environment where teams work in the office Monday through Thursday. Fridays are flexible for remote work except for employees whose roles are required to be in the office five days a week or employees who are in offices with a five day in office policy.
Benefits
Roku is committed to offering a diverse range of benefits as part of our compensation package to support our employees and their families. Our comprehensive benefits include global access to mental health and financial wellness support and resources. Local benefits include statutory and voluntary benefits which may include healthcare (medical dental and vision) life accident disability commuter and retirement options (401(k)/pension). Our employees can take time off work for vacation and other personal reasons to balance their evolving work and life needs. Its important to note that not every benefit is available in all locations or for every role. For details specific to your location please consult with your recruiter.
Accommodations
Roku welcomes applicants of all backgrounds and provides reasonable accommodations and adjustments in accordance with applicable law. If you require reasonable accommodation at any point in the hiring process please direct your inquiries to .
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 companys 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. Were independent thinkers with big ideas who act boldly move fast and accomplish extraordinary things through collaboration and short at Roku youll be part of a company thats 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 isnt 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 weve grown visit providing your information you acknowledge that you want Roku to contact you about job roles that you have read Rokus Applicant Privacy Notice and understand that Roku will use your information as described in that notice. If you do not wish to receive any communications from Roku regarding this role or similar roles in the future you may unsubscribe at any time by emailing .
Required Experience:
Senior IC
Key Skills
- Cognos
- Forecasting
- Hyperion
- Financial Concepts
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
