1 день назад
Senior Financial Analyst (AI)
130 000 - 144 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Financial Analyst (FP&A/AI): Managing global TV reporting, forecasting, planning cycles, month-end close, and P&L analysis for Roku's TV and Projectors businesses with an accent on GAAP accounting, variance analysis, and financial modeling. Focus on applying AI to forecasting and reporting, consolidating cross-functional data, and explaining complex business drivers for decision-making.
Location: San Jose, United States. Hybrid work is generally required, with office attendance Monday through Thursday and flexible remote work on Fridays; some roles may require five days per week onsite.
Salary: $130,000–$144,000 annually for California.
Company
operates a TV streaming platform connecting consumers, content publishers, advertisers, and the broader television ecosystem.
What you will do
- Maintain and consolidate global TV reporting in partnership with the TV Business Development team.
- Lead finance activities for the Projectors business, including forecasting, close, and long-range planning cycles.
- Support month-end close, OPEX bookings, monthly TV sales unit forecasts, and FP&A submissions in Anaplan.
- Apply U.S. GAAP to P&L forecasts and identify variance drivers across plan, forecast, year-over-year, and quarter-over-quarter results.
- Build ad hoc P&L models and provide in-depth analysis for business decisions.
- Develop collaborative relationships across finance, accounting, business development, and other functions.
Requirements
- 3+ years of experience in an analytical role involving finance, banking, accounting, consulting, FP&A, corporate finance, or data analytics.
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- Strong knowledge of U.S. GAAP.
- Advanced proficiency in Microsoft Excel and PowerPoint.
- Ability to manage multiple deadlines, maintain precision, understand complex business drivers, and communicate analytical results.
- Strong communication and cross-functional collaboration skills.
Nice to have
- Experience in a high-growth consumer electronics or retail company.
- Experience with NetSuite or Anaplan.
Culture & Benefits
- Fast-paced, collaborative environment focused on practical problem-solving and delivering products to customers.
- Health insurance, equity awards, life insurance, disability benefits, parental leave, wellness benefits, and paid time off.
- Access to mental health and financial wellness support.
- Retirement options including 401(k) or pension plans, depending on location.
- Employees are expected to use AI tools to improve financial modeling, reporting, forecasting, and data analysis.
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 →
Похожие вакансии
2 дня назад
Sr. Financial Analyst (AI)
100 000 - 115 000$
3 дня назад
Senior Accountant (AI)
90 000 - 110 000$
Okta
2 дня назад
Senior Financial Analyst, Marketing
117 000 - 161 000$
3 дня назад
Senior Accounting Analyst (Corporate Accounting)
120 000 - 130 000$
4 дня назад
Sr. Director, CTO FP&A (AI)
150 015 - 326 390$
Robinhood
2 дня назад
Finance & Strategy Senior Analyst (Fintech)
111 000 - 130 000$