Director, FP&A - Devices

Roku is the #1 TV streaming platform in the U.S., Canada, and Mexico, and they are seeking a skilled Director of FP&A to support the Roku TV business. This role will serve as a trusted partner to the Devices team, providing end-to-end FP&A leadership and collaborating effectively with key stakeholders in a highly matrixed organization.

Responsibilities:

• Business partner with the head of retail strategy, the head of Devices Product, and other key leaders to accurately forecast the P&L on a quarterly and annual basis
• Develop and maintain annual forecasts and budget and long-range plan financial models and scenario analysis
• Develop a view and participate in our strategy and operational execution for new products, providing actionable recommendations and analysis to senior management
• Own all month end, quarter end and earnings support across the relevant business lines
• Develop KPIs, metrics and dashboards to guide insight into both financial and operational performance, with a focus on improving forecast accuracy and predictability
• Analyze and monitor forecast inputs against targets; proactively identify both risks and opportunities
• Provide financial modeling, financial analysis and valuation support for a variety of special projects that may include M&A, new business initiatives, external market analysis and other ad-hoc projects
• Improve workflows to scale with the growth in functions and across the teams, including revisiting existing processes and/or the status quo
• Lead and develop a high-performing team. Establish priorities, set objectives, and provide guidance and feedback