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forecasting financial modeling excel fp&a budgeting📋 Description
- Partner with Roku TV BD to forecast P&L quarterly and annually.
- Develop and maintain annual forecasts, budgets, long-range plans, and scenario analyses.
- Lead strategy and execution for new products with exec-level recommendations.
- Own month-end, quarter-end and earnings support for relevant business lines.
- Develop KPIs and dashboards to improve forecast accuracy and visibility.
- Lead FP&A team; provide ad-hoc analyses including M&A and market analyses.
🎯 Requirements
- BA/BS in Finance, Accounting, Economics or similar; MBA preferred.
- 12+ years FP&A in high-growth tech (consumer electronics preferred).
- Exceptional communicator; able to present concepts to senior management clearly.
- Strong analytical skills with data-driven decision making.
- Advanced Excel and PowerPoint; highly organized with high accuracy.
- Unafraid of ambiguity; can craft a plan in rapid change scenarios.
🎁 Benefits
- Health insurance, equity awards, life and disability coverages.
- Parental leave and wellness benefits.
- Paid time off and vacation policy.
- Global mental health and financial wellness resources.
- Retirement options (401(k)/pension).
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