Related skills
forecasting financial analysis excel data modeling budgeting📋 Description
- Provide strategic analysis and management reporting with scenario modeling.
- FP&A support to Roku’s Finance and Real Estate teams.
- Drive long-range planning, annual budgeting, and quarterly forecast cycles.
- Partner with budget owners to analyze spend drivers and budget expectations.
- Conduct regular business reviews and support month-end close.
- Up to one day per week telecommuting may be permitted.
🎯 Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or related field.
- 5 years progressive experience as Senior Financial Analyst or Finance Manager.
- At least 1 year in:
- Budgeting/Forecasting and long-term planning
- Variance analysis for business insight
- Data modeling for strategic decisions
- Excel including index, offset, and arrays
🎁 Benefits
- Health, dental, vision, life and disability benefits.
- Equity awards, parental leave, wellness, and PTO.
- 401(k)/pension retirement options and other benefits.
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