Назад
Company hidden
2 часа назад

FP&A Manager

170 000 - 187 000$
Формат работы
hybrid
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
Для мэтча и отклика нужен Plus

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

hirify.global 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 hirify.global 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.

Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →