Director, FP&A - Devices

<div class="content-intro"><h2 style="font-family: GothamBold,Helvetica,Arial,sans-serif; color: #662d91;">Teamwork makes the stream work.</h2> <p> </p> <h3 style="font-family: GothamBold,Helvetica,Arial,sans-serif;"><strong>Roku is changing how the world watches TV</strong></h3> <p>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.</p> <p>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.</p> <p> </p></div><h3>About the role</h3> <p>Roku is looking for a skilled Director of FPA to support the Roku TV business. This role will serve as a trusted partner to the Devices team, providing end-to-end FPA leadership to support the Roku TV business and its leaders.</p> <p>The ideal candidate will be a proven leader who possesses exceptional problem-solving skills, heavy experience in leading a retail finance team, strong modeling expertise, who is comfortable with ambiguity, and demonstrates a relentless bias towards action. The individual will excel at developing strong business partnerships and be able to collaborate effectively with key stakeholders in a highly matrixed organization.</p> <p>This role will lead a team in San Jose.<br><br></p> <p><em>For California Only - The estimated annual salary for this position is between $250,100 - $325,000 annually.</em></p> <p><em>Compensation packages are based on factors unique to each candidate, including but not limited to skill set, certifications, and specific geographical location.</em></p> <p><em>This role is eligible for health insurance, equity awards, life insurance, disability benefits, parental leave, wellness benefits, and paid time off.</em></p> <p> </p> <h3><strong>What you’ll be doing</strong></h3> <ul> <li>Business partner with the Roku TV Business Development team to accurately forecast the PL on a quarterly and annual basis</li> <li>Develop and maintain annual forecasts and budget and long-range plan financial models and scenario analysis</li> <li>Develop a view and participate in our strategy and operational execution for new products, providing actionable recommendations and analysis to senior management</li> <li>Own all month end, quarter end and earnings support across the relevant business lines</li> <li>Develop KPIs, metrics and dashboards to guide insight into both financial and operational performance, with a focus on improving forecast accuracy and predictability</li> <li>Analyze and monitor forecast inputs against targets; proactively identify both risks and opportunities</li> <li>Provide financial modeling, financial analysis and valuation support for a variety of special projects that may include MA, new business initiatives, external market analysis and other ad-hoc projects</li> <li>Improve workflows to scale with the growth in functions and across the teams, including revisiting existing processes and/or the status quo</li> <li>Lead and develop a high-performing team. Establish priorities, set objectives, and provide guidance and feedback</li> </ul> <h3><strong><br>We’re excited if you have</strong></h3> <ul> <li>BA/BS in Finance, Accounting, Economics or similar analytical discipline; MBA from top-tier business school preferred</li> <li>12+ years of FPA experience at high-growth tech company (preferably in the consumer electronics industry)</li> <li>Exceptional communicator with ability to present concepts, recommendations and analyses t ... (truncated, view full listing at source)