FP&A Manager, Roku
Roku Smart Home
Convenient and affordable TV streaming players
Job no longer available
Convenient and affordable TV streaming players
1001+ employees
Job no longer available
1001+ employees
Company mission
To provide its users with a more convenient and cost effective way of watching the programs they love.
Role
Who you are
- 5+ years of in strategic corporate finance, management consulting, private equity/venture capital, investment banking and/or management consulting
- Ability to think across multiple dimensions of a business (sales, product, marketing etc.) and work cross-functionally to deliver results
- Equally comfortable operating at 10,000 feet and 1 foot. Doesn’t hesitate to get in the weeds and work at the lowest level of detail but is just as comfortable thinking long-term and inspiring a team
- Exceptional skill at effectively building and maintaining relationships with multiple stakeholders, manage multiple competing priorities, and drive projects to completion
- Advanced Microsoft Excel and PowerPoint skills
- Desire to work in a fast-paced environment with constant change
- Bonus Experience: Knowledge of SQL, Adaptive Insights, NetSuite, Tableau, Looker
What the job involves
- Identify opportunities, develop hypotheses, and execute in-depth analyses to translate data into insights and make recommendations to Roku Smart Home’s leadership team based on your findings
- Enable our organization to continue to be highly data-driven as we scale by synthesizing insights, building financial models, and developing KPIs for real-time monitoring of performance
- Support all long-range and annual planning activities, as well as quarterly forecasting and close
- Build and manage scenario models to support business development negotiations with key partners
- Work closely with product management, R&D, and operations teams to accurately forecast and manage revenue, costs, headcount and operating expenses for the ongoing business and new initiatives
- Build detailed models and analysis to support new business opportunities, including risk assessment and scenario analyses
- Work closely with the business partners to drive the long-range strategic plan, annual plan, monthly forecasts, and close cycles
- Provide ad hoc modeling and in-depth analysis to drive intelligent decision making
Our take
According to Nielsen data, the average streamer spends over seven minutes searching for something to watch. Streaming services use customers' viewing history to make suggestions, but these are limited to programs licensed for that particular service.
Roku provides an integrated streaming service that offers TV channels, movies and third-party streaming services, resulting in an all-in-one streaming platform. The service can be accessed through a variety of customized subscription packages and fees.
Roku stands out in the streaming industry by bringing many competitors together in one package. The startup provides further innovative services such as a weekly TV series named 'Roku Recommends' which uses first-party data to recommend essential viewing to users. Alongside funding filmmakers through its "Change Makers Program", Roku also acquired its own original library of shows through its acquisition of now-defunct Quibi's library in 2021. After successful collaborations with TCL and Hisense, the first in-house "Roku Television" was released in 2023, further exemplifying the streaming company's wider ambitions in the media sector.
Kirsty
Company Specialist at Welcome to the Jungle
Insights
-6% employee growth in 12 months
Company
Funding (last 2 of 9 rounds)
Jan 2016
$45.5m
LATE VC
Nov 2015
$45.5m
SERIES H
Total funding: $247.8m
Company benefits
- Medical, wellness and financial benefits
- Unlimited paid time off policy
- Work from home opportunities
- Free snacks and access to the company fitness center
Company HQ
Newhall, San Jose, CA
Leadership
Anthony Wood
(Founder & CEO)Studied Engineering at Texas A&M before founding their first company in 1986. They held VP roles at both Adobe and Netflix.
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