Roku is the #1 TV streaming platform in the U.S., Canada, and Mexico, and we've set our sights on powering every television in the world. Roku pioneered streaming to the TV. Our mission is to be the TV streaming platform that connects the entire TV ecosystem. We connect consumers to the content they love, enable content publishers to build and monetize large audiences, and provide advertisers unique capabilities to engage consumers.
From your first day at Roku, you'll make a valuable - and valued - contribution. We're a fast-growing public company where no one is a bystander. We offer you the opportunity to delight millions of TV streamers around the world while gaining meaningful experience across a variety of disciplines.
About the role
Roku is looking for an exceptional Manager to support Roku’s hardware operations logistics team. Reporting to the Senior Manager of FP&A, NPI & Ops, this role will play a critical role in supporting the continued digital transformation of Roku’s logistics and fulfillment network. This role will be part of the central team tasked with the successful implementation and execution of Roku’s worldwide distribution network and will help develop scalable and intuitive reporting and forecasting solutions to drive business insight that is relevant and digestible.
The successful candidate will be able to communicate effectively, possess exceptional analytical skills, manage multiple and time sensitive deliverables across a highly matrixed organization, along with managing risks and opportunities. The individual will also possess strong business partnership skills and collaborate effectively with key stakeholders at all levels. The ideal candidate will have endless curiosity and can pair a global mindset with locally relevant execution. You should be a gritty problem solver and self-starter who can drive programs with the product and commercial teams within Roku and across external strategic partner organizations. The successful candidate will display a balance of hard and soft skills, including the ability to respond quickly to changing business needs.
What you’ll be doing
- Support day-to-day business partnering and FP&A support activities for the Supply Chain and Operations org; business partner with stakeholders to accurately forecast freight expenses primarily but not limited to inbound and outbound freight, shippers, tariffs and customs
- Maintain annual budget and long-range plan models; update/maintain as necessary to support ongoing forecast deliverables
- Analyze and monitor forecast inputs against targets; proactively identify both risks and opportunities
- Identify and implement digital solutions to optimize finance processes for speed, agility and insight
- Perform ad hoc analyses and lead strategic initiatives to transform our analytics and reporting
- Provide strategic guidance on the future of the distribution/logistics network to optimize cost and service levels
We’re excited if you have
- BA/BS in Finance, Accounting, Economics, Supply Chain or a similar analytical discipline (e.g. Engineering, Math, Computer Science, Data Science)
- A minimum of 5 years of FP&A experience supporting hardware/devices organizations, ideally at a high growth tech company
- Strong understanding of inventory accounting and/or experience supporting integrated supply chain freight and transportation
- Exceptional analytical skills with logistics analysis, maintain complex financial models, data manipulation and the ability to create information from data; advanced Microsoft Excel skills (index, offsets, arrays, etc.)
- Experience with business intelligence tools (Tableau, Power BI, Looker)
- Experience with Anaplan and NetSuite
- Ability to work in a fast-paced, rapidly changing environment and deliver high quality results with minimal guidance
- Bias for action, with demonstrated ability to meet competing deadlines while managing multiple projects
- Comfortable working in an ambiguous environment and making decisions with incomplete information, and building systems and processes to automate decision making where possible
#LI-RR1
Roku is committed to offering a diverse range of benefits as part of our compensation package to support our employees and their families. Our comprehensive benefits include global access to mental health and financial wellness support and resources. Local benefits include statutory and voluntary benefits which may include healthcare (medical, dental, and vision), life, accident, disability, commuter, and retirement options (401(k)/pension). Our employees can take time off work for vacation and other personal reasons to balance their evolving work and life needs. It's important to note that not every benefit is available in all locations or for every role. For details specific to your location, please consult with your recruiter.
The Roku Culture
Roku is a great place for people who want to work in a fast-paced environment where everyone is focused on the company's success rather than their own. We try to surround ourselves with people who are great at their jobs, who are easy to work with, and who keep their egos in check. We appreciate a sense of humor. We believe a fewer number of very talented folks can do more for less cost than a larger number of less talented teams. We're independent thinkers with big ideas who act boldly, move fast and accomplish extraordinary things through collaboration and trust. In short, at Roku you'll be part of a company that's changing how the world watches TV.
We have a unique culture that we are proud of. We think of ourselves primarily as problem-solvers, which itself is a two-part idea. We come up with the solution, but the solution isn't real until it is built and delivered to the customer. That penchant for action gives us a pragmatic approach to innovation, one that has served us well since 2002.
To learn more about Roku, our global footprint, and how we've grown, visit https://www.weareroku.com/factsheet.
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Top Skills
What We Do
Roku pioneered streaming to the TV. We connect users to the streaming content they love, enable content publishers to build and monetize large audiences, and provide advertisers with unique capabilities to engage consumers. Roku streaming players and Roku TV™ models are available around the world through direct retail sales and licensing arrangements with TV OEMs and service operators.
