Senior Financial Analyst
Job description
About the role
As a , you will play a pivotal role in shaping the financial strategies that drive our business forward. This position is designed for a detail-oriented professional who thrives in a fast-paced environment and possesses a strong analytical mindset. You will collaborate closely with various teams to provide insights that enhance decision-making processes and contribute to the overall financial health of the organization. Your expertise will be crucial in helping us navigate the complexities of the streaming industry and achieve our ambitious growth targets.
Key facts
What you'll do
- Conduct comprehensive financial analysis to support strategic initiatives and operational decisions across various departments.
- Develop and maintain financial models that forecast revenue, expenses, and profitability, ensuring accuracy and reliability.
- Collaborate with cross-functional teams to prepare budgets and financial forecasts, aligning them with corporate objectives and market trends.
- Analyze financial performance metrics and provide actionable insights to senior management, helping to identify areas for improvement and growth.
- Prepare detailed reports and presentations for executive leadership, summarizing financial results and key performance indicators.
- Monitor and evaluate financial performance against established benchmarks, identifying variances and recommending corrective actions.
- Assist in the preparation of quarterly and annual financial statements, ensuring compliance with accounting standards and regulatory requirements.
- Support the financial planning and analysis (FP&A) team in ad-hoc projects and special initiatives, contributing to the overall financial strategy of the company.
- Engage in scenario analysis and sensitivity testing to assess the impact of various business decisions on financial outcomes.
- Mentor junior analysts, providing guidance and support in their professional development and analytical skills.
- Stay abreast of industry trends, economic factors, and regulatory changes that may impact the financial landscape of the streaming sector.
- Participate in strategic planning sessions, offering financial insights that help shape the company's long-term vision and objectives.
Requirements
- Bachelor's degree in Finance, Accounting, Economics, or a related field; a Master's degree or professional certification (CFA, CPA) is preferred.
- A minimum of 5 years of experience in financial analysis, preferably within the technology or media sectors.
- Proficiency in financial modeling and forecasting techniques, with a strong understanding of financial statements and metrics.
- Advanced skills in Excel and experience with financial software tools; familiarity with SQL and data visualization tools is a plus.
- Strong analytical and problem-solving abilities, with a keen attention to detail and accuracy.
- Excellent communication skills, both written and verbal, with the ability to present complex financial information clearly to non-financial stakeholders.
- Proven ability to work collaboratively in a team-oriented environment while managing multiple priorities and deadlines.
- Experience with budgeting processes and financial planning methodologies.
- A proactive mindset with a passion for continuous improvement and innovation in financial practices.
Nice to have
- Experience in the streaming or entertainment industry, with an understanding of market dynamics and competitive landscape.
- Familiarity with accounting software such as NetSuite or SAP, enhancing efficiency in financial reporting and analysis.
- Knowledge of data analytics tools, such as Tableau or Power BI, to visualize financial data and trends effectively.
- Previous experience in a high-growth company, demonstrating adaptability and resilience in a dynamic environment.
Skills & tools
- Financial modeling and forecasting
- Budgeting and financial planning
- Data analysis and visualization
- Advanced Excel skills
- Financial reporting and compliance
- Communication and presentation skills
Practical notes
This role is based in Austin, Texas, a vibrant city known for its tech scene and cultural diversity. Roku is committed to fostering an inclusive workplace where all employees can thrive. We offer competitive compensation packages, including benefits and opportunities for professional growth. Candidates requiring visa sponsorship should note that Roku is open to supporting qualified applicants in this regard.
If you are a driven financial analyst looking to make a significant impact in a leading technology company, we encourage you to apply and join our dynamic team at Roku.