FP&A Manager, TV Growth & Analytics

Roku, Inc.

San Jose (CA)

Hybrid

USD 170,000 - 187,000

Full time

6 days ago
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Benefits offered by this job

Health insurance
Equity awards
Life insurance
Disability benefits
Parental leave
Wellness benefits
Paid time off

Job summary

Roku, Inc. is seeking an FP&A Manager to lead TV deal valuation models supporting the Devices business global growth.

You will partner cross-functionally to build, maintain, and improve financial processes and reporting, managing quarterly close, forecasting, and budgeting with a focus on CAC and CLV. The role demands strong quantitative skills, advanced modeling, and attention to detail in a fast-paced environment.

Qualifications

  • 5–10 years in an analytical finance/strategy role
  • Experience at high-growth consumer electronics or retail is preferred
  • Strong communication and collaboration across departments

Responsibilities

  • Develop TV deal valuation models and inform leadership decisions
  • Partner with FP&A, Business Development, Data Engineering and Accounting
  • Consolidate global TV reporting with Roku TV teams
  • Support quarterly close, forecasting, and budgeting processes
  • Develop CAC/CLV frameworks to guide investments
  • Produce analyses to prioritize investments based on CAC/CLV
  • Monitor KPIs, trends, and drivers of changes
  • Conduct deep-dive analyses to identify opportunities for Roku's strategy

Skills

Financial modeling
Advanced Excel
Data analysis
Cross-functional
Communication
AI-driven analysis

Education

Bachelor's degree

Tools

Anaplan
Tableau
NetSuite

Job description

Roku, Inc. is seeking an FP&A Manager to lead TV deal valuation models supporting the Devices business global growth.

You will partner cross-functionally to build, maintain, and improve financial processes and reporting, managing quarterly close, forecasting, and budgeting with a focus on CAC and CLV. The role demands strong quantitative skills, advanced modeling, and attention to detail in a fast-paced environment.

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