About the Role 

The Senior Financial Analyst will play a crucial role in supporting the business by consolidating financials, understanding key drivers, and conducting detailed analyses to distill insights about trends. You will develop key reporting and visibility into financial levers that drive the business, with the goal of effectively communicating performance and outlook to our leadership teams. This function will have the opportunity to collaborate closely with multiple FP&A teams and create materials and analyses that will be consumed throughout the Company. This role will provide a unique consolidated perspective on how to analyze performance and communicate outcomes across a portfolio of business units.  This is a great opportunity to join a fast growing, impactful team that will play a critical role in shaping the future growth of Roku.  This role will be based out of the San Jose HQ with a hybrid model of 3 days in the office. 

For California Only - The estimated annual salary for this position is between $128,000 and $135,000 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  

• Support the consolidation of actuals and forecast across our business units for long-range strategic planning, annual planning, as well as forecast and close cycles
• Reporting will encompass the full P&L (revenue to operating profit), units, and headcount 
• Collaborate closely with the broader FP&A team to craft narratives for senior management, connecting results and key metrics for comprehensive performance explanations and forward-looking projections  
• Work cross functionally to develop, track and analyze KPIs across various parts of the business  
• Produce and distribute recurring and ad hoc management reports, ensuring financial reporting accuracy and timeliness
• Drive the continued development of standardized reporting and presentations across the business
• Develop and manage source of truth data sources that will feed into financial reporting  

We’re excited if you have 

• 3+ years of prior experience, ideally in FP&A or corporate finance at a high-growth tech company, or investment banking/private equity 
• Proficient in deciphering complex business drivers, delivering high-quality analytics and reporting, and communicating effectively  
• Self-starter who can efficiently manage multiple tasks within tight deadlines and drive projects to completion, with a keen eye for prioritization  
• Drive change by implementing new processes and reporting solutions in a rapidly evolving environment  
• Ability to work with large and messy data sets 
• Comfort with a cyclical workload that peaks around key corporate deliverables (close, forecast cycles, board meetings)  
• Desire to work in a dynamic and fast-paced environment 
• Advanced proficiency in Microsoft Excel and PowerPoint 
• Bonus Experience: Alteryx, Tableau, Looker, SQL, Anaplan, Adaptive Insights, NetSuite 

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