Manager, Anaplan COE

<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><strong>About the team</strong></h3> <p>The FPA Systems team at Roku is responsible for building and continually improving financial forecasting models, with a strategic focus on automation and simplification of manual processes. We are looking for an exceptional Master Anaplanner with demonstrated hands-on-keyboard experience implementing new financial forecasting models from requirements gathering through go-live and support phases. The Manager, FPA Systems reports to the Senior Manager, FPA Systems and will lead the Bengaluru-based delivery team and also work closely with our implementation partners and greater FPA team. This person will be critical to meeting Roku's Anaplan roadmap and providing best in class support to our end users.</p> <p> </p> <h3><strong>About the role</strong></h3> <p>Roku is seeking a Manager, FPA Systems (Master Anaplanner) to join the Corporate FPA team. Reporting to the Senior Manager, FPA Systems and Reporting, the person in this role will build new financial forecasting models, including revenue and COGS models for the Devices and Platform businesses. This person will lead and mentor a team of solution architects and model builders and provide ongoing model support to the broader FPA team and will build enhancement features for all models as required.<br>This role requires a keen attention to detail and the ability to work in a fast-paced environment with many changing and competing priorities. The candidate will have strong problem-solving skills and a passion for financial reporting and modeling. As a delivery team lead, the person in this role will work closely with both internal team members and our implementation partner to gather requirements, design and build scalable models focused on automating the financial forecast process. In partnership with Roku’s broader FPA team, this person will also play a key role in developing standardized and scalable reporting solutions.<br>The successful candidate will have deep knowledge of Anaplan and hands-on experience building complex models, from concept to delivery in the finance environment. The candidate will have a proven track record of partnership and delivering results and will be passionate about enabling financial processes, modeling, reporting, and analysis through BI technologies.</p> <p> </p> <h3><strong>What you will be doing</strong></h3> <ul> <li>Serve as expert modeler for new models and act as a point of contact for troubleshooting and support with existing models to the broader FPA team</li> <li>Own the resource planning and roadmap for Anaplan</li> <li>Maintain data integrity across systems to ensure the FPA planning tool is accurate for actuals, data lists and hierarchies, cost centers, product codes, general ledger accounts, etc.</li> <li>Create reporting templates, dashboards, etc. using source data to provide visualization to the end-users and their business partners</li> <li>Participate in data inte ... (truncated, view full listing at source)