2 часа назад
FP&A Manager
170 000 - 187 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
FP&A Manager (Finance/AI): Developing TV deal valuation models, global reporting, forecasts, budgets, and CAC/CLV frameworks to guide investment decisions across Roku's Devices business with an accent on quantitative financial modeling, cross-functional analysis, and AI-enhanced reporting. Focus on structuring complex business drivers, investigating abnormal KPI trends, and optimizing customer acquisition and lifetime value investments.
Location: San Jose, United States; hybrid schedule with office work generally Monday through Thursday and flexible remote work on Fridays
Salary: $170,000–$187,000 annual salary for California
Company
operates a TV streaming platform connecting consumers, content publishers, advertisers, and the broader television ecosystem.
What you will do
- Develop comprehensive TV deal valuation models to support business strategy and leadership decisions.
- Partner with FP&A, Business Development, Data Engineering, and Accounting teams to improve financial processes.
- Maintain and consolidate global TV reporting with the TV Business Development and TV FP&A teams.
- Manage recurring and ad hoc FP&A deliverables, including quarterly close, forecasting, and budgeting.
- Build CAC and CLV models, reporting, roadmaps, and processes to optimize investment prioritization.
- Monitor KPIs, investigate abnormal trends, and deliver actionable analyses for strategic decisions.
Requirements
- 5–10 years of experience in an analytical role combining finance and technical expertise, such as FP&A, corporate finance, consulting, strategy, or data analytics.
- Experience in a high-growth consumer electronics or retail company.
- Advanced Microsoft Excel skills, including analysis of large datasets and maintenance of complex financial models.
- Strong analytical, problem-structuring, communication, collaboration, and prioritization skills.
- Bachelor’s degree in Finance, Economics, Mathematics, Statistics, or a related quantitative discipline.
- Working knowledge of accounting principles and interest in AI-driven financial analysis and reporting.
Nice to have
- Familiarity with Anaplan, Tableau, and/or NetSuite.
Culture & Benefits
- Hybrid work environment with generally flexible remote Fridays.
- Health insurance, life insurance, disability benefits, parental leave, wellness benefits, and paid time off.
- Equity awards and retirement options, including 401(k) where locally applicable.
- Global mental health and financial wellness support.
- Inclusive, collaborative culture focused on problem-solving, trust, and pragmatic innovation.
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