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1 день назад

Senior Financial Analyst (AI)

130 000 - 144 000$
Формат работы
hybrid
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Текст:
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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

hirify.global 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 hirify.global 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.

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