FP&A Manager - Supply Chain Finance

<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><p><strong>About the team<br><br></strong>Roku’s Supply Chain Finance team provides global business support to our Logistics, Warehousing, Sourcing, and Demand Planning teams. We provide line-of-sight on our operational health to the top executive levels and work closely with our business partners to set up the most optimal supply chain structure for businesses.</p> <p><strong><br>About the role<br></strong></p> <p>Roku is looking for an exceptional Finance Manager to support Roku’s hardware Operations team. This role will play a critical role in supporting the continued growth and execution of Roku’s worldwide Operations and will help develop scalable and intuitive reporting and forecasting solutions to drive business insight that is relevant and digestible.<br><br>The successful candidate will be able to communicate effectively, possess exceptional analytical skills, manage multiple and time sensitive deliverables across a highly matrixed organization, along with managing risks and opportunities. The individual will also possess strong business partnership and cross functional leadership skills and collaborate effectively with key stakeholders.<br><br>The ideal candidate will have endless curiosity and can pair a global mindset with locally relevant execution. A strong background in hardware is desired. The successful candidate will display a balance of hard and soft skills, including the ability to respond quickly to changing business needs.</p> <p><em>For California Only - The estimated annual salary for this position is between $136,000 - $191,000 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><br><strong><br>What you will be doing</strong></p> <ul> <li>Support day-to-day business partnering and FPA support activities for the Supply Chain Operations org; business partner with stakeholders to accurately forecast COGS and OCOGS, primarily focused but not limited to COGS/BOMs, EO, and Inventory</li> <li>Coordinate with Operations on the annual budget and long-range plan deliverables; update/maintain various financial models as necessary to support ongoing forecast deliverables</li> <li>Analyze and monitor component forecast inputs against targets; proactively identify both risks and opportunities</li> <li>Identify and implement systemic, scalable solutions thru technology to optimize finance processes for speed, agility and insight</li> <li>Perform ad hoc analyses and projects as needed</li> </ul> <p><br><strong>We’re excited if you have</strong></p> <ul> <li>BA/BS in Finance, Accounting, Economics, Supply Chain or a similar analytical discipline (e.g. Engineering, Math, Computer Science, ... (truncated, view full listing at source)